Audit Reports
August 27, 2021 | Audit Reports
GOVERNANCE: Observations on the Company’s Lost and Found Program
Our objective for this report was to identify the internal control weaknesses that allowed a potential identity theft crime to occur in Chicago and… Read more
May 27, 2021 | Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2020
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements… Read more
May 12, 2021 | Audit Reports
GOVERNANCE: Amtrak Continues to Demonstrate Good Stewardship of Pandemic Relief Funds
Our objective for this report was to assess the extent to which the company is accurately and transparently using, accounting for, and reporting on… Read more
April 08, 2021 | Audit Reports
SAFETY AND SECURITY: The Company Has Made Significant Progress Implementing New Safety Program
Our objective for this report was to assess the extent to which the company is incorporating its injury claims financial data into its Safety… Read more
February 25, 2021 | Audit Reports
Safety and Security: The Company Can More Effectively Use Injury Claims Data to Help Reduce Risks
Our objective for this report was to assess the extent to which the company is incorporating its injury claims financial data into its Safety… Read more
December 23, 2020 | Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2020
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
December 15, 2020 | Audit Reports
GOVERNANCE: Final Observations on Amtrak’s Use of CARES Act Funds
Our objective for this report was to complete our review of the company’s use of Coronavirus Aid, Relief, and Economic Security (CARES) Act funds and… Read more
December 11, 2020 | Audit Reports
SAFETY AND SECURITY: Amtrak Expects Positive Train Control will be Interoperable with Other Railroads but Could Better Measure System Reliability
Our objective for this report was to assess the extent to which the company’s systems are interoperable with its hosts and tenants, and the company… Read more
October 27, 2020 | Audit Reports
SAFETY AND SECURITY: Expanded Random Drug Testing Could Help Further Detect and Deter Prescription Opioid Misuse
Our objectives for this report were to assess (1) the extent to which the company’s employees who perform safety-related work are at risk for… Read more
October 02, 2020 | Audit Reports
SAFETY AND SECURITY: The Company Can Take Steps to Evaluate Its Current Safety Culture
The objective for this report was to assess the extent to which the company has taken steps to determine employees’ current perspectives on safety.… Read more