Audit Reports
December 02, 2010 | Audit Reports
Questionable Contract Language Related to Interest Payable Under Kiewit Contract Sounder Preventive Maintenance Track Replacement and Related Improvements, Seattle, WA and Kiewit Contract South End Track and Related Improvements, Seattle, WA
Our objective for the two audits was to determine the accuracy and acceptability of costs billed by Kiewit Pacific Co. The audit results related to… Read more
November 02, 2010 | Audit Reports
Memo to Withdraw the Attleboro Pawtucket Agreement Review
We are withdrawing the subject report. Shortly after publishing the report on September 30, 2009, we became aware of questions about the accuracy of… Read more
September 24, 2010 | Audit Reports
BNSF On-time Performance Incentives
Our audit objective was to determine whether BNSF complied with the Agreement, Appendix V, which provides the basis for performance payments and to… Read more
August 17, 2010 | Audit Reports
Amtrak's Strategic Planning
Originally, we planned to evaluate Amtrak’s Strategic Planning process and the 2009 planning documents by comparing and contrasting the process and… Read more
May 28, 2010 | Audit Reports
Amtrak OIG FY2010 Recovery Act Work Plan
Our overall goals are to: 1) ensure that programs proposed by Amtrak meet legislative candidacy requirements; 2) Program are well managed, 3) Risks… Read more
May 20, 2010 | Audit Reports
Assessment of Project Risks Associated with Key Engineering Projects
Our objective was to assess the inherent risks associated with a number of key Engineering projects and evaluate the risk mitigation tactics that… Read more
March 31, 2010 | Audit Reports
CSX On-time Performance Incentives
Our audit objectives were to verify the compliance of CSX claims for on-time performance incentives with the agreements (Appendix V-Performance… Read more
March 24, 2010 | Audit Reports
Improvements Needed in Vendor Repair and Return Process
Our objectives were to determine whether open purchase orders (POs) for R&R parts are closed on a timely basis and if internal controls for the R… Read more
October 29, 2009 | Audit Reports
AmPlan Eligibility Review
Our objectives were to determine whether only eligible dependents of Amtrak employees are receiving health and welfare benefits and if adequate… Read more
October 26, 2009 | Audit Reports
Training and Employee Development
In May 2009, the Amtrak Office of Inspector General (OIG) issued Evaluation Report E-09-03, “Human Capital Management”. That report was the result of… Read more