All Audit Documents
1 - 10 of 361 Results
Engagement Memos
Engagement Memo—Construction Services Contract
We are initiating an audit assessing Amtrak’s (the company) management of a construction services contract.
Tracking Number: 011‐2025 | 08/08/2025
Engagement Memos
Engagement Memo—Technology Services Contract
We are initiating an audit assessing Amtrak’s (the company) management of a technology services contract.
Tracking Number: 010-2025 | 08/07/2025
Engagement Memos
Engagement Memo—Data Governance
We are initiating a review of Amtrak’s (the company) data governance efforts, including the implementation of strategies, policies, and requirements that allow it to effectively manage its data.
Tracking Number: 009‐2025 | 07/23/2025
Audit Reports
Human Capital: Better Managing and Monitoring of Family Medical Leave Act Use Would Reduce Risks
Our objective for this report was to assess the extent to which the company effectively manages leave granted under the Family Medical Leave Act (FMLA).
Tracking Number: OIG-A-2025-010 | 07/18/2025
Audit Reports
Train Operations: The Company Can Improve the Quality of Customer Service to Passengers with Disabilities
Our objective was to assess the company’s efforts to provide high-quality customer service to passengers with disabilities.
Tracking Number: OIG-A-2025-009 | 07/11/2025
Audit Reports
Technology: Interim Report on the Company’s Cloud Computing Practices
Like other organizations, Amtrak (the company) has been migrating its existing technology systems and data and deploying new systems to the cloud, and its efforts are ongoing.
Tracking Number: OIG-MAR-2025-008 | 07/02/2025
Audit Reports
Acquisition and Procurement: Company Has Opportunities to More Effectively Ensure That It Awards Contracts in Its Best Interest
Our objective was to assess the extent to which the company has effective processes and controls during the pre-award phase to ensure contracts it awards are in its best interest.
Tracking Number: OIG-A-2025-007 | 06/30/2025
Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2024
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of and for the fiscal year then ended, September 30, 2024, and to provide a report on internal c
Tracking Number: OIG-A-2025-006 | 06/13/2025
Audit Reports
Safety and Security: Company is Taking Steps to Address its Risk of Train Strikes but Does Not Have a Comprehensive Risk Management Process
Our objective was to assess the company’s efforts to identify and manage its risk of train strikes—incidents in which a train hits people or vehicles.
Tracking Number: OIG-A-2025-005 | 04/14/2025
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).
Tracking Number: 007-2025 | 03/28/2025