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