Reading Room

Results 11-20 of 48.

Title	Category	Issued	Tracking	Summary
ANNUAL FINANCIAL STATEMENT AUDITS: Observations for Improving Oversight of the Independent Public Accountant	Audits	09/27/2012	OIG-A-2012-017	*
FOOD AND BEVERAGE: Initiatives to Help Reduce Direct Operating Losses Can Be Enhanced by Overall Plan	Audits	09/07/2012	OIG-A-2012-020	*
AMTRAK INVOICE REVIEW: Undetected Errors Resulted in Overpayments	Audits	09/05/2012	OIG-A-2012-019	*
CLAIMS PROGRAM: Use of Best Practices Would Strengthen Management Controls	Audits	08/14/2012	OIG-A-2012-016	*
HUMAN CAPITAL MANAGEMENT: Weaknesses in Hiring Practices Result in Waste and Operational Risk	Audits	07/19/2012	OIG-A-2012-014	*
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid	Audits	06/29/2012	OIG-A-2012-013	*
AMTRAK CORPORATE GOVERNANCE: Implementing a Risk Management Framework is Essential to Achieving Amtrak's Strategic Goals	Audits	03/30/2012	OIG-A-2012-007	*
INCURRED-COST CONTRACT AUDIT: Contract Modification Charges for Extended Indirect Overhead Costs Not Supported	Audits	02/17/2012	OIG-A-2012-006	*
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	*
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	*