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All Audit Documents

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

June 18, 2015 |  Audit Reports

ACQUISITION AND PROCUREMENT: NEW JERSEY HIGH-SPEED RAIL IMPROVEMENT PROGRAM HAS COST AND SCHEDULE RISKS

This report provides the results of our audit of the New Jersey High-Speed Rail Improvement Program (the program). Amtrak (the company) initiated the… Read more
Tracking Number

OIG-A-2015-012

June 18, 2015 |  Audit Reports

GOVERNANCE: Profile of Timesheet Data of Agreement Employees for Calendar Year 2014

Our reporting objective was to analyze timesheet data to identify trends and patterns that could be useful in detecting fraud, waste, and abuse.… Read more
Tracking Number

OIG-MAR-2015-011

May 19, 2015 |  Audit Reports

Information Technology: Reservation System Infrastructure Updated, but Future System Sustainability Remains an Issue

Our audit objective was to determine to what extent the Res-NG program met its objective of modernizing the company’s reservation system.
Tracking Number

OIG-A-2015-010

May 19, 2015 |  Engagement Memos

Top Management and Performance Challenges

We are initiating a project to update our September 2014 report, Amtrak: Top Management and Performance Challenges. This report summarized our… Read more
Tracking Number

008-2015

May 14, 2015 |  Engagement Memos

Assessing the Effectiveness and Efficiency of Management Processes for Overseeing the General Electric Diesel Locomotive Service Contract

Our objective is to review the adequacy of contract oversight and administration, focusing on cost, schedule, and performance in terms of the… Read more
Tracking Number

014-2015

April 16, 2015 |  Engagement Memos

Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit

Our objective is to determine whether the company’s third-party health care administrators are paying only (1) medical and prescription claims for… Read more
Tracking Number

013-2015

April 14, 2015 |  Engagement Memos

Assessing the Efficiency and Effectiveness of Management Processes for the Operations Foundation Program

We are initiating an audit of the Operations Foundation Program from our Annual Audit Plan. The Operations department manages this multi-year program… Read more
Tracking Number

010-2015

March 31, 2015 |  Engagement Memos

Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 Financial Statement Audit and Single Audit

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
Tracking Number

014-2014 and 012-2015

March 13, 2015 |  Audit Reports

Human Capital: Incentive Awards were appropriate, but payment controls can be improved

The objective of this audit was to review the accuracy of the company’s reported plan goal achievement and payments to employees.
Tracking Number

OIG-A-2015-009