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Other Audit Correspondence

5 records found.
July 7, 2017  |  Other Audit Correspondence

Preliminary Observations on the New York Penn Station Infrastructure Renewal Program

Two derailments this spring at New York Penn Station (Penn Station) led to significant delays for Amtrak (the company) passengers and rail commuters... Read more
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February 22, 2017  |  Other Audit Correspondence

Potential Violations of Relocation and Corporate Lodging Policies

In response to a May 2016 OIG investigation on an employee’s use of Amtrak’s (the company’s) benefits for relocation and corporate lodging, we... Read more
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February 13, 2017  |  Other Audit Correspondence

Close-out Memorandum: Construction and Specialized Equipment & Vehicles

On November 16, 2015, we initiated an audit of the adequacy of Amtrak's management and oversight of its construction and specialized equipment... Read more
Tracking Number
002-2016
November 2, 2016  |  Other Audit Correspondence

Close-out Memorandum: Audit of Agreement-Covered Employee Eligibility for Health Care Benefits

On April 16, 2015, we initiated an audit of Amtrak's (the company) management of eligibility determinations for agreement employees’ healthcare... Read more
Tracking Number
013-2015
July 28, 2016  |  Other Audit Correspondence

Close-out Memorandum: Accounting for Business Lines of Operation

On March 11, 2015, we initiated an audit of the company’s accounting for business lines of operation. The objective of this audit was to review the... Read more
Tracking Number
011-2015