washington amtrak s offic of inspector general found longstand manag weak in the compani s transport program for privat own railcar includ inadequ control for cost and revenu manag a lack of standard oper procedur and limit safeti and park guidelin accord to a report releas thursday amtrak recent start to address some of these weak but need to take addit step to ensur the compani can make sound…
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an amtrak passeng conductor two assist passeng conductor and an usher gateman were disciplin for polici violat on februari 5 2019 the employe allow and or assist non ticket passeng to receiv unauthor free travel aboard compani train on sever occas general at the request of other amtrak employe the employe receiv suspens rang from four to five day each
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we are initi an audit of amtrak s control over it medic claim payment for agreement employe our object is to assess the effect of the compani s control to mitig the risk of fraud in claim for medic servic provid by healthcar facil such as ambulatori surgeri center independ laboratori and durabl medic equip supplier this is a follow on to our prior audit which focus on individu health care provid…
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we are initi an audit of amtrak s manag of it vehicl fleet our object is to assess the effect of the compani s polici and practic in manag it vehicl fleet we may expand our scope or modifi our object dure the cours of the audit dure the audit we plan to analyz document and data relat to the manag of the compani s vehicl fleet we will request this inform as our work progress we will work to minim…
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pursuant to the confer report h r rep no 116 9 accompani the consolid appropri act of 2019 act 1 we are initi an audit of the financi impact of amtrak s the compani on time perform the confer report direct us to updat a 2008 depart of transport offic of inspector general report titl effect of amtrak s poor on time perform 2 no later than 240 day after the enact of the act our object is to assess…
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i am pleas to present our audit plan for calendar year 2019 this plan provid a road map for accomplish our mission to conduct independ and object audit to improv the economi effici and effect of the program and oper of amtrak the compani while prevent and detect fraud wast and abus we strive to provid broad and balanc coverag of the compani s program and oper that have histor been area of…
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this report assess the extent to which the compani has taken step to ensur that contract offic technic repres cotr conduct effect post award contract oversight we identifi weak in amtrak s practic relat to it cotr who should provid day to day oversight of a contract which includ ensur good and servic meet contract term invoic reflect the good and servic provid and contractor perform is document…
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a former ticket agent who was assign to los angel union station plead guilti to feloni charg for theft of fund in u s district court on februari 25 2019 our investig determin that the former ticket agent would wait until train conductor electron scan passeng ticket and would then reset the ticket status as if it had not been scan at all this process of reset the ticket status allow the ticket to…
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march 6 2019 for immedi releas philadelphia the unit state reach a 260 000 civil settlement friday with a contractor who was provid catenari servic to amtrak accord to a press releas from the u s attorney s offic eastern district of pennsylvania hntb inc provid servic as part of the new jersey high speed rail improv program under an amtrak contract amtrak s offic of inspector general initi an…
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an amtrak employe in los angel california resign from employ on decemb 4 2018 follow our investig which reveal the employe stole money from the employe committe fund dure an interview the employe admit to steal over 20 000 from the fund and use the money to pay for person expens the employe resign from amtrak immedi follow the interview judici proceed are pend
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