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Results 171-180 of 235.
Title Category Issued Trackingsort icon Report Summary
ACELA CAR PURCHASE: Questioned Costs Identified in Price Proposal Audits 12/04/2012 OIG-A-2013-002 * application/pdf icon
QUALITY CONTROL REVIEW: Amtrak's Independent Public Accountant Met Applicable Auditing Standards for the Fiscal Year 2012 Audit of the Consolidated Financial Statements Audits 02/01/2013 OIG-A-2013-004 application/pdf icon *
AMTRAK INVOICE REVIEW: Undetected Inaccuracies Resulted in Overpayments Audits 02/15/2013 OIG-A-2013-006 application/pdf icon *
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Southern Pacific) [Redacted] Audits 03/13/2013 OIG-A-2013-007 application/pdf icon *
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (BNSF) Audits 03/26/2013 OIG-A-2013-008 application/pdf icon *
MANAGEMENT OF OVERTIME: Best Practice Controls Can Help in Developing Needed Policies and Procedures Audits 03/26/2013 OIG-A-2013-009 application/pdf icon *
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Metro North) Audits 03/27/2013 OIG-A-2013-010 application/pdf icon *
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Union Pacific) Audits 03/28/2013 OIG-A-2013-011 application/pdf icon *
AUDIT OF GRANT AGREEMENT: Next Generation Equipment Committee Materially Complied with Terms of the Grant Agreement Audits 03/27/2013 OIG-A-2013-012 application/pdf icon *
INFORMATION TECHNOLOGY: Opportunities Exist to Improve Services, Economies, and Contract Performance Audits 04/16/2013 OIG-A-2013-013 application/pdf icon *