|
Passenger Rail Investment and Improvement Act of 2008: Amtrak Has Made Good Progress, but Continued Commitment Needed to Fully Address Provisions |
Audits |
10/26/2011 |
OIG-A-2012-001 |
|
* |
|
Incurred-Cost Contract Audit: Bridge Construction Modification Settlement Agreement Cost is Adequately Supported |
Audits |
11/07/2011 |
OIG-A-2012-002 |
|
* |
|
SUMMARY: WIRELESS NETWORK SECURITY: Internal Controls Can Be Improved |
Audits |
12/07/2011 |
OIG-A-2012-003 |
* |
|
|
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid Due to Weaknesses in Amtrak's Invoice-Review Process |
Audits |
02/15/2012 |
OIG-A-2012-004 |
|
* |
|
AMTRAK INVOICE REVIEW: Inaccurate Invoices Were Paid, But Progress is Being Made to Improve the Invoice-Review Process |
Audits |
02/16/2012 |
OIG-A-2012-005 |
|
* |
|
INCURRED-COST CONTRACT AUDIT: Contract Modification Charges for Extended Indirect Overhead Costs Not Supported |
Audits |
02/17/2012 |
OIG-A-2012-006 |
|
* |
|
AMTRAK CORPORATE GOVERNANCE: Implementing a Risk Management Framework is Essential to Achieving Amtrak's Strategic Goals |
Audits |
03/30/2012 |
OIG-A-2012-007 |
|
* |
|
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid |
Audits |
06/29/2012 |
OIG-A-2012-013 |
|
* |
|
HUMAN CAPITAL MANAGEMENT: Weaknesses in Hiring Practices Result in Waste and Operational Risk |
Audits |
07/19/2012 |
OIG-A-2012-014 |
|
* |
|
CLAIMS PROGRAM: Use of Best Practices Would Strengthen Management Controls |
Audits |
08/14/2012 |
OIG-A-2012-016 |
|
* |