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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Amtrak (National Railroad Passenger Corporation)
Two Employees Terminated for Violation of Company Policy
An Amtrak Trainer was terminated from employment on May 7, 2019, and an Amtrak Foreman was terminated on May 17, 2019, after our investigation determined both employees violated company policy. We found that the Chicago-based employees falsified company training records for required safety-related tasks on passenger equipment. The Trainer and the Foreman both signed the training rosters attesting that the Foreman participated in the training classes when, in fact, the Foreman did not attend the training.
Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing, ISIS, and Anti-Money Laundering for Third Quarter Fiscal Year 2019
This report presents the results of our self-initiated audit of Delivery Scanning Issues – Franklin Park Post Office, Franklin Park, IL. The Franklin Park Post Office is in the Central Illinois District of the Great Lakes Area. This audit was designed to provide U.S. Postal Service management with timely information on potential delivery scanning risks at the Franklin Park Post Office. Our objective was to evaluate the package delivery scanning process on select routes at the Franklin Park Post Office, Franklin Park, IL.
The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) train control systems. Our audit objective was to assess the company’s efforts to identify and address vulnerabilities in these systems and to ensure resiliency.The company uses train control systems to dispatch and monitor more than 2,000 trains daily across its network of more than 500 stations and 21,000 miles of track. Given their criticality to safe train operations, we assessed the company’s efforts to identify and address the train control systems’ cybersecurity and resiliency. We compared the company’s efforts in both areas with standards from the National Institute of Standards and Technology.
Financial Audit of USAID Resources Managed by the Ministry of Health of the Republic of Armenia Under Improving Tuberculosis, Maternal and Child Health, and Family Planning Project, Implementation Letter 30 Under Assistance Agreement AAG-111-G-10-002 for
Financial Audit of Fund Accountability Statement of Rene Moawad Foundation, Under Building Alliance for Local Advancement, Development, and Investment Program in Lebanon, Cooperative Agreement AID-268-A-12-00004, October 1, 2014, to September 30, 2015
Financial Audit of Cost Incurred by Engicon Company, Under Management Engineering Services Contract Project in Jordan, Contract AID-278-C-00-15-00005, January 1 to December 31, 2017
