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Engagement Memos

March 21, 2023 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2023 Consolidated Financial Statement Audit and Single Audit

We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal… Read more
Tracking Number

007-2023 and 008-2023

February 14, 2023 |  Engagement Memos

Engagement Memo— IIJA Compliance

We are initiating an audit of Amtrak’s (the company) administration of funds provided by Congress in the Infrastructure Investment and Jobs Act (IIJA… Read more
Tracking Number

006-2023

January 23, 2023 |  Engagement Memos

Engagement Memo—Protecting Information Systems and Data from Insider Threats

We are initiating an audit of Amtrak’s (the company) information security practices for protecting its systems and data internally from unauthorized… Read more
Tracking Number

005-2023

November 21, 2022 |  Engagement Memos

Engagement Memo—Safety and Security: Oversight and Coordination of Private Security Contractors

We are initiating an audit of Amtrak’s private security contractors. Our objective will be to assess the effectiveness of Amtrak’s oversight and… Read more
Tracking Number

004-2023

November 07, 2022 |  Engagement Memos

Engagement Memo—New Acela Program Delivery

We are initiating an audit of Amtrak’s (the company) New Acela program. This will be our fifth review in a series on the New Acela program. Our… Read more
Tracking Number

003-2023

October 27, 2022 |  Engagement Memos

Engagement Memo— Customer Service

We are initiating an audit of Amtrak’s (the company) customer service program. Our objective will be to assess the company’s efforts to collect and… Read more
Tracking Number

001-2023

September 06, 2022 |  Engagement Memos

Engagement Memo—Agreement Workforce Audit

We are initiating a review of Amtrak’s (the company) strategies to build its agreement workforce. Our objective will be to assess the company’s… Read more
Tracking Number

014-2022

September 01, 2022 |  Engagement Memos

Engagement Memo— Inventory Controls and Management

We are initiating a review of Amtrak’s (the company) inventory controls and management. Our objective will be to evaluate company’s processes… Read more
Tracking Number

013‐2022

May 11, 2022 |  Engagement Memos

Engagement Memo - High Security Keys

We are initiating a review of Amtrak’s (the company) controls overs its high-security keys, such as those that access rail switches and the right-of-… Read more
Tracking Number

012-2022

March 24, 2022 |  Engagement Memos

Engagement Memo—Project Cost Management

We are initiating an audit of the company’s project cost management practices. Our objective will be to assess the effectiveness of the company’s… Read more
Tracking Number

011‐2022