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Engagement Memos

February 23, 2022 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2022 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

009-2022 and 010-2022

February 22, 2022 |  Engagement Memos

Engagement Memo—Capital Planning Process (Project Code 008-2022)

We are initiating an audit of the company’s capital planning process. The recent passage of the Infrastructure Investment and Jobs Act and pending… Read more
Tracking Number

008-2022

February 11, 2022 |  Engagement Memos

Engagement Memo—Technology Asset Inventory

We are initiating an audit of the company’s practices to develop and maintain an inventory of its technology assets to facilitate its ability to… Read more
Tracking Number

007-2022

January 07, 2022 |  Engagement Memos

Engagement Memo—Intercity Trainset Acquisition

We are initiating an audit of the company’s planned acquisition of Intercity Trainsets. Our objective will be to assess the company’s management and… Read more
Tracking Number

004-2022

December 21, 2021 |  Engagement Memos

Engagement Memo—Survey of challenges with host railroad preference

We are initiating a survey of host railroad practices for providing dispatching preference to Amtrak trains. Our objective will be to develop an… Read more
Tracking Number

001-2022

December 21, 2021 |  Engagement Memos

Engagement Memo—Survey of Engineering Contract Development and Management

We are initiating a survey of the company’s development and management of construction contracts in the Engineering department. With the recent… Read more
Tracking Number

002-2022

December 07, 2021 |  Engagement Memos

Engagement Memo—Greenhouse Gas Emissions

We are initiating an audit of Amtrak’s emissions control efforts. Our objective will be to assess the company’s plan to reduce greenhouse gas… Read more
Tracking Number

005-2022

May 21, 2021 |  Engagement Memos

Engagement Memo—Assessing the Company’s Actions in Response to Erosion at the Del Mar Bluffs

We are initiating an audit of the company’s response to the ongoing erosion of the bluffs in Del Mar, California over which the company operates… Read more
Tracking Number

010-2021

February 26, 2021 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2021 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

009-2021

February 04, 2021 |  Engagement Memos

Engagement Memo—Audit of the Company’s Gateway Program Management and Oversight

We are initiating an audit of the company’s activities in the Gateway Program, a multibillion-dollar effort involving multiple government… Read more
Tracking Number

007-2021