Audit Reports

135 records found.
July 15, 2016 |  Audit Reports

GOVERNANCE: Controls to Avoid Duplicate Medical Payments of Agreement Employees Appear Generally Effective, but Some Payment Errors Still Occur

Amtrak’s (the company) group medical plan is self-insured and pays its healthcare costs directly from the company’s operating budget. During calendar… Read more
Tracking Number

OIG-A-2016-009

June 08, 2016 |  Audit Reports

ACQUISITION AND PROCUREMENT: Adequate Competition for Most Contracts Awarded Under Americans with Disabilities Act Program but Procurement Policies Could be Improved

The Fixing America’s Surface Transportation Act1 or the FAST Act included a requirement that we determine whether current expenditures or… Read more
Tracking Number

OIG-A-2016-008

May 18, 2016 |  Audit Reports

GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2014

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number

OIG-A-2016-007

February 19, 2016 |  Audit Reports

ASSET MANAGEMENT: Observations on New Jersey High-Speed Rail Improvement Program (NJ HSRIP) Vehicle Management

Our reporting objective was to provide additional information and observations on the effectiveness of certain vehicle fleet management practices on… Read more
Tracking Number

OIG-MAR-2016-005

February 04, 2016 |  Audit Reports

GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2014

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number

OIG-A-2016-004

February 01, 2016 |  Audit Reports

ASSET MANAGEMENT: Additional Actions Can Help Reduce Significant Risks Associated with Long-Distance Passenger Car Procurement

Amtrak (the company) contracted with CAF USA in 2010 to acquire 130 new single-level long-distance passenger cars, with a scheduled completion date… Read more
Tracking Number

OIG-A-2016-003

December 16, 2015 |  Audit Reports

GOVERNANCE: Alignment with Best Practices Could Improve Project Management Office Implementation

Our objective was to identify best practices for establishing and operating a PMO function and additional opportunities to improve the company’s… Read more
Tracking Number

OIG-A-2016-002

October 16, 2015 |  Audit Reports

ASSET MANAGEMENT: Observations on Vehicle Fleet Management

Our reporting objective was to provide observations on the effectiveness of certain vehicle fleet management controls processes.
Tracking Number

OIG-MAR-2016-001

August 21, 2015 |  Audit Reports

GOVERNANCE: Non-Career Officials Were Not Involved in Responding to Freedom of Information Act Requests

Our audit objective was to review the involvement of non-career employees in the company’s FOIA process.
Tracking Number

OIG-A-2015-014

June 19, 2015 |  Audit Reports

SAFETY AND SECURITY: Progress Made Implementing Positive Train Control, but Significant Challenges Remain

Our reporting objective is to provide a point in time assessment of the company’s progress implementing its FRA-approved plan, with a specific… Read more
Tracking Number

OIG-A-2015-013