|
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 |
|
* |
|
AMTRAK INVOICE REVIEW: Undetected Errors Resulted in Overpayments |
Audits |
09/05/2012 |
OIG-A-2012-019 |
|
* |
|
FOOD AND BEVERAGE: Initiatives to Help Reduce Direct Operating Losses Can Be Enhanced by Overall Plan |
Audits |
09/07/2012 |
OIG-A-2012-020 |
|
* |
|
ANNUAL FINANCIAL STATEMENT AUDITS: Observations for Improving Oversight of the Independent Public Accountant |
Audits |
09/27/2012 |
OIG-A-2012-017 |
|
* |
|
ACELA CAR PURCHASE: Questioned Costs Identified in Price Proposal |
Audits |
12/04/2012 |
OIG-A-2013-002 |
* |
|
|
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 |
|
* |