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Engagement Memos

57 records found.
April 12, 2013  |  Engagement Memos

Audit Engagement Memo: Amtrak's Implementation of the 2008 Passenger Rail Investment and Improvement Act

This is to inform you, we are starting an audit to assess Amtrak's progress in implementing the 2008 Passenger Rail Investment and Improvement... Read more
Tracking Number
009-2013
March 8, 2013  |  Engagement Memos

Controls over the Disposition of Equipment Purchased with ARRA Funds

The Office of Inspector General is initiating an audit of equipment purchased under ARRA contracts. The objective of this audit is to assess the... Read more
Tracking Number
005-2013
October 12, 2012  |  Engagement Memos

Food and Beverage Service Best Practices

In August 2012 the Inspector General testified before the Committee on Transportation and Infrastructure, House of Representatives, about plans for... Read more
Tracking Number
018-2012
October 4, 2012  |  Engagement Memos

Change Orders on ARRA Projects

Amtrak received $1.3 billion under the American RecovelY and Reinvestment Act of 2009 (ARRA) for infrastructure and security improvements. There was... Read more
Tracking Number
001-2013
June 27, 2012  |  Engagement Memos

Audit Engagement Memo: Amtrak Capital Program Management

The OIG is initiating an audit of Amtrak's processes for managing its capital programs. The objective of this audit is to determine the adequacy... Read more
Tracking Number
011-2012
June 14, 2012  |  Engagement Memos

Data Analytics - Engagement Memo

This is to inform you that our office is initiating an audit and investigation project to assess the effectiveness of controls in Amtrak's... Read more
Tracking Number
006-2013
April 12, 2012  |  Engagement Memos

Engagement Memo: Survey of Capabilities, Capacity, and Training of Contracting Agents and Contracting Official’s Technical Representatives

The Amtrak FY2012–2016 Five-Year Financial Plan outlines the company’s strategy for investing in infrastructure and fleet acquisitions to maintain a... Read more
Tracking Number
009-2012

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