Two Customer Service Representatives were terminated from employment on March 20, 2018, and March 21, 2018, in Joliet, Illinois and Omaha, Nebraska, and two others are facing disciplinary action for the unauthorized release of passenger information. Our investigation determined the employees violated company policy when they accessed company computer systems to provide confidential passenger information to a law enforcement agency without prior approval from the company.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Amtrak (National Railroad Passenger Corporation) | Employees Terminated for Unauthorized Release of Passenger Information | Investigation | Agency-Wide | View Report | |
| Department of Health & Human Services | Idaho Received Millions in Unallowable Bonus Payments | Audit |
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View Report | |
| Department of Justice | Audit of the Lexington Police Department’s Equitable Sharing Program Activities, Lexington, Kentucky | Audit |
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View Report | |
| Federal Labor Relations Authority | Information Technology Asset Inventory Review | Review | Agency-Wide | View Report | |
| Small Business Administration | Weaknesses Identified During the FY 2017 Federal Information Security Modernization Act Review | Inspection / Evaluation | Agency-Wide | View Report | |
| Small Business Administration | Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov | Inspection / Evaluation | Agency-Wide | View Report | |
| Farm Credit Administration | FCA's Office of Secondary Market Oversight | Audit | Agency-Wide | View Report | |
| Department of the Treasury | RESTORE ACT: Hernando County’s Multiyear Implementation Plan Complied with Applicable Federal Requirements | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Transcript Delivery System Authentication and Authorization Processes Do Not Adequately Protect Against Unauthorized Release of Tax Information | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of USAID Resources Managed by The Permanent Interstate Committee for Drought Control in the Sahel Under Multiple Agreements, January 01, 2016, to December 31, 2016 | Other | Agency-Wide | View Report | |