we are initi an audit of the compani s manag of it mainten of way equip our object is to assess the effect of compani polici procedur and control to promot the effici use of the equip and to prevent and detect fraud wast and abus we may expand our scope or modifi our object dure the cours of the audit
Type:
this is to inform you that we are initi engag to monitor the work of the independ public account ipa perform the audit of amtrak s the compani fiscal year fy 2018 consolid financi statement project 010 2018 and singl audit project 011 2018 our object are to 1 determin whether the ipa perform the audit of the compani s consolid financi statement in accord with general accept govern audit standard…
Type:
an amtrak trainmast was termin from his posit on august 14 2018 and an amtrak execut resign from his posit in lieu of termin on august 17 2018 the chicago base employe violat compani polici by accept gift from the owner of a firm do busi with amtrak and by intent provid fals or mislead inform to the amtrak offic of inspector general
Type:
audits
mission
the audits group conducts performance and financial audits across the spectrum of amtrak’s support and operational activities. the group produces reports on those activities that are aimed at improving amtrak’s economy, efficiency, and effectiveness, while seeking to detect and prevent fraud, waste, and abuse. the audit activities are focused on issues related to…
Type:
an amtrak extra board lead servic attend in chicago illinoi was termin from employ on august 23 2018 follow an administr hear for violat compani polici by steal compani fund and financi paperwork wrong engag in outsid employ while on medic leav and fail to cooper with the oig dure the investig our investig reveal that the employe stole approxim 2 418 25 in cash and or the cash equival valu of…
Type:
philadelphia alpha paint and construct inc and a project manag with the compani were found guilti of one count of conspiraci to commit wire fraud three count of wire fraud and ten count of make fals statement in the u s district court aug 30 2018
Type:
west palm beach fla smart lab llc the corpor s chief execut offic and chief oper offic as well as the corpor s top sale repres plead guilti for their particip in a multimillion dollar health care fraud scheme in u s district court aug 31 2018
Type:
our object was to assess the compani s abil to restor it servic after a disrupt to do so we analyz the compani s busi continu plan and test effort and compar them to privat and public sector it manag control standard issu by the nation institut of standard and technolog and isaca former the inform system audit and control associ we also visit the compani s two data center analyz it servic disrupt…
Type:
this is to inform you that the office of inspector general (oig) is initiating an engagement to monitor the fiscal year (fy) 2013 amtrak consolidated financial statement audit (project 007-2013) and single audit (project 00b-2013). we are in the third year of implementing our plan to monitor the audit work performed by amtrak's independent public accountant (ipa) (see attachment).the objectives…
Type:
the office of inspector general is initiating an evaluation to determine the extent to which amtrak is preparing to commission new locomotives and passenger cars into service and decommission existing equipment. to accomplish this, we will review existing plans, policies, procedures, and practices, and interview key amtrak officials responsible for financial, operations, and maintenance processes…
Type: