amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2020 and for the year then end and to provid a report on intern control over financi report and on complianc and other matter becaus the compani receiv feder assist it must obtain an audit perform in accord with general accept govern audit standard…
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an amtrak polic depart employe resign on decemb 15 2020 in lieu of a disciplinari hear for violat various compani polici our investig found that the employe engag in outsid employ dure his shift and while on sick leav in do so the employe also violat his union agreement the employe shop onlin and left for long period of time to purchas suppli for his outsid employ dure his apd shift and engag in…
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an amtrak employe base in jackson michigan was termin from employ on decemb 2 2020 for violat the collect bargain agreement between the brotherhood of mainten of way employe and amtrak our investig found that the former employe violat compani polici by engag in outsid employ while on a medic leav of absenc from the compani
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an amtrak yard conductor base in washington dc resign from the compani on decemb 31 2020 prior to his administr hear the former employe was administr charg by amtrak manag for action that brought discredit to the compani our investig found that the former employe had been indict on state child molest charg in june 2020 on decemb 15 2020 the former employe was convict of the charg and sentenc to…
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an amtrak secretari base in chicago illinoi resign from the compani on novemb 10 2020 while under investig for engag in outsid employ while take famili medic leav act fmla leav and while on a medic leav of absenc our investig found that the former employe violat compani polici by work as a person assist as part of a program fund through the illinoi depart of human servic while also work for…
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this is to inform you that we are initi work to monitor amtrak s the compani s activ associ with posit train control ptc it key safeti system for prevent train accid compani effort to effect measur and oper it ptc system are of high prioriti to the compani it custom the congress and other stakehold our overal object is to monitor the compani s effort to oper ptc measur it perform and assess…
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we are initi work to assess the compani s administr of the special fund congress provid for fiscal year 2021 under the consolid appropri act1 to continu to help it respond to the coronavirus pandem our object will be to assess how the compani use account for and report on these fund and ani other special appropri relat to the coronavirus pandem we may expand our scope or modifi our object dure…
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an amtrak custom servic repres in los angel california receiv an 18 day suspens on decemb 7 2020 and anoth resign from the compani on decemb 24 2020 for violat compani polici our investig found that the employe particip in the manual price of an amtrak fare for a famili member without author we found that the employe wrong extend substanti discount travel to a famili member of one of the employe…
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an amtrak carman base in beech grove indiana was termin from employ on januari 9 2021 follow his administr hear our investig found the former employe violat compani polici when he fail to report multipl drug or alcohol relat convict on his initi background investig questionnair
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we are initi a review of the compani s payment request practic as you know payment request can help expedit small purchas by reduc the administr burden but pose risk becaus they do not go through the standard procur process our object is to assess the compani s control to ensur that employe compli with payment request polici and are get the best valu for these purchas we plan to analyz payment…
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