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  • oig identifi fraud risk face amtrak as it expand into larg acquisit and infrastructur program
    may 17 2023 washington amtrak s offic of inspector general releas a report today outlin fraud risk amtrak could face as it leverag signific feder invest for major acquisit and capit project nbsp accord to the report histor level of feder fund from the infrastructur invest and job act will in part advanc the compani s long term larg scale infrastructur goal and signific expand it tradit passeng…
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  • engag memo updat on amtrak s complianc with the american with disabl act ada
    we are initi a review of the compani s american with disabl act ada program our object will be to provid an updat on the compani s progress toward achiev complianc with the ada we may expand our scope or modifi our object dure the review dure the review we plan to interview compani offici respons for manag the ada station passeng inform display system pid and the access board technolog abt…
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  • semiannu report to congress 67 octob 1 2022 to march 31 2023
    i am pleas to submit the amtrak offic of inspector general oig semiannu report to the unit state congress for the six month end march 31 2023 which summar our independ and object review and investig relat to amtrak s program and oper nbsp the follow report provid an overview of our oversight work dure the report period which underscor the dedic experi and valu of our staff and the import of our…
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  • financi manag qualiti control review of amtrak s singl audit for fiscal year 2022
    amtrak the compani contract with the independ public account firm of ernst amp young llp to audit it consolid financi statement as of and for the fiscal year then end septemb 30 2022 and to provid a report on intern control over financi report and complianc with certain provis of law regul contract and grant agreement and other matter which they issu on decemb 14 2022 1 becaus the compani receiv…
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