We issued this management advisory report to bring immediate attention to risks we identified during a visit to an Amtrak facility for a separate audit. During the visit, most of the 26 employees interviewed told us, often unsolicited, about significant safety and security risks they regularly face. Specifically, the employees raised concerns about trespassers and their impact on employees’ safety and the security of company assets, such as locomotives, track switches, and inventory stored outside the facility’s warehouse. According to the employees interviewed, trespassers have assaulted and threatened multiple employees on the property, including one incident in which a trespasser threw a hammer at an employee. It is also a general practice for Mechanical foreman to confront trespassers, who employees said are sometimes violent and dangerous. One such incident occurred during our visit when a trespasser with a weapon gained access to a rail car and defecated inside it. Additionally, employees told us—and company records supported—that trespassers break into rail cars and locomotives, access the rail lines, and steal company property. We identified three key vulnerabilities that created these risks. The company agreed with our observations and is taking corrective action. Until the company implements longer-term plans, however, the risks related to employee safety and that of company assets will remain imminent unless interim solutions are put in place.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Amtrak (National Railroad Passenger Corporation) | Safety and Security: Observations on Security at the *REDACTED* Facility | Audit | Agency-Wide | View Report | |
| Department of Agriculture | RMA Apiculture Pilot Insurance Program | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Comprehensive Healthcare Inspection of the Central Texas Veterans Health Care System in Temple | Inspection / Evaluation |
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View Report | |
| Nuclear Regulatory Commission | United States Nuclear Regulatory Commission Complied with the Requirements of the Payment Integrity Information Act of 2019 in Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2022 | Audit |
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View Report | |
| Department of Defense | Evaluation of the DoD’s Management of Land-Based Water Resources to Support Operations | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Defense | Evaluation of DoD Contracting Officer Actions on DoD Contracts Terminated for Convenience | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Inmate Perceptions of the Federal Bureau of Prisons’ Management of the Coronavirus Disease 2019 Pandemic | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Audit of the Schedule of Expenditures of East Europe Foundation Under Multiple Awards in Ukraine, January 1 to December 31, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of ACTED Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2020 | Other |
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View Report | |