oig investigated suspicious transactions involving a gsa credit card assigned to an amtrak vehicle. a review of the transaction records indicated that the card was being used in multiple simultaneous purchases involving unusual random odometer readings.
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thank you for the opportunity to discuss some of our recent report recommendations and the actions that amtrak has taken in response. over the last 2½ years, we have issued 39 reports on a wide variety of amtrak programs and activities (see appendix).
today, in line with the hearing’s focus on amtrak’s ongoing structural reorganization, my testimony will center on reports related to improving…
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our reporting objective is to review the adequacy of management controls over the claims program from initial receipt through settlement.
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this oig evaluation focused on how well the operation redblock (orb) program was performing in achieving results and meeting goals. orb is a labor-developed, management-supported program to promote the awareness and education of drug and alcohol use in the workplace through union-led volunteer prevention committees.
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there were no evaluation reports issued in fy2007.
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highlighted audit evaluation reports issued in fiscal year, 2006.
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the oig conducted an audit to determine whether amtrak billed new jersey transit (njt) in accordance with the maintenance of equipment services agreement. the oig also compared actual overhead costs that amtrak incurs to support the maintenance services versus the fixed overhead rate contained in the agreement.
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between the period june through october 2006, amtrak did not produce and/or distribute the support documentation needed to invoice all of the labor expenses recorded in amtrak's financial information system (fis). as a result, amtrak failed to invoice $41,874 in unbilled reimbursable labor expenses.
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highlighted audit reports issued in fy2007
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highlighted audit reports issued in fiscal year, 2006.
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