Type:
oig investig suspici transact involv a gsa credit card assign to an amtrak vehicl a review of the transact record indic that the card was be use in multipl simultan purchas involv unusu random odomet read
Type:
thank you for the opportun to discuss some of our recent report recommend and the action that amtrak has taken in respons over the last 2½ year we have issu 39 report on a wide varieti of amtrak program and activ see appendix today in line with the hear s focus on amtrak s ongo structur reorgan my testimoni will center on report relat to improv amtrak s oper and financi perform and the action…
Type:
our report object is to review the adequaci of manag control over the claim program from initi receipt through settlement
Type:
this oig evalu focus on how well the oper redblock orb program was perform in achiev result and meet goal orb is a labor develop manag support program to promot the awar and educ of drug and alcohol use in the workplac through union led volunt prevent committe
Type:
there were no evalu report issu in fy2007
Type:
highlight audit evalu report issu in fiscal year 2006
Type:
the oig conduct an audit to determin whether amtrak bill new jersey transit njt in accord with the mainten of equip servic agreement the oig also compar actual overhead cost that amtrak incur to support the mainten servic versus the fix overhead rate contain in the agreement
Type:
between the period june through octob 2006 amtrak did not produc and or distribut the support document need to invoic all of the labor expens record in amtrak s financi inform system fis as a result amtrak fail to invoic 41 874 in unbil reimburs labor expens
Type:
highlight audit report issu in fy2007
Type: