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Governance: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2015

Report Date: 9/29/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

EMPLOYEE THEFT (2)

Report Date: 9/21/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

VIOLATION OF AMTRAK POLICIES

Report Date: 9/21/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

COMPUTER MISUSE: VIEWING SEXUALLY EXPLICIT MATERIAL

Report Date: 9/20/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

Train Operations: Adopting Leading Practices Could Improve Passenger Boarding Experience

Report Date: 9/7/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

Information Technology: Progress Made Installing Video Surveillance Systems, But Coverage and Performance Could Be Improved

Report Date: 8/9/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

Governance: Controls to Avoid Duplicate Medical Payments of Agreement Employees Appear Generally Effective, but Some Payment Errors Still Occur

Report Date: 7/15/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

Acquisition and Procurement: Adequate Competition for Most Contracts Awarded Under Americans with Disabilities Act Program but Procurement Policies Could be Improved

Report Date: 6/18/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

RELOCATION EXPENSE FRAUD

Report Date: 5/20/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

Semiannual Report to Congress #53

Report Date: 5/19/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Semiannual Report

Country: Agency-Wide

Governance: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2014

Report Date: 5/18/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

COMPUTER MISUSE (2)

Report Date: 4/15/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

FAILURE TO DISCLOSE VIOLENT CRIMINAL HISTORY

Report Date: 4/14/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

EMPLOYEE THEFT

Report Date: 4/8/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

VIOLATION OF AMTRAK LEAVE POLICY

Report Date: 4/8/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

VIOLATION OF AMTRAK POLICY

Report Date: 4/8/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

COMPUTER MISUSE

Report Date: 4/8/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

STAGED CAR COLLISION IN TRAIN ACCIDENT

Report Date: 4/8/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

FUEL CARD FRAUD

Report Date: 2/23/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

Asset Management: Observations on New Jersey High-Speed Rail Improvement Program (NJ HSRIP) Vehicle Management

Report Date: 2/19/2016

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Audit

Country: Agency-Wide

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