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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)
Employee Terminated for Failing to Report Outside Employment
A Digital Technology employee based in Michigan violated company policies by failing to report outside employment with at least two other companies on her Certificate of Compliance she submitted on October 10, 2023. We also identified computer misuse related to the outside employment. She was terminated on February 2, 2024, and is ineligible for rehire.
The audit was performed under a contract with, and monitored by, the Office of Inspector General (OIG), in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and applicable provisions of Office of Management and Budget (OMB) Bulletin No. 24-01, Audit Requirements for Federal Financial Statements.
Objectives; To determine (1) whether the Social Security Administration accurately and timely paid beneficiaries subject to the earnings test and (2) the administrative costs to enforce the earnings test.
U.S. Fish and Wildlife Service Grants Awarded to the State of Nebraska, Game and Parks Commission, From July 1, 2019, Through June 30, 2021, Under the Wildlife and Sport Fish Restoration Program
