All Audit Documents
121 - 130 of 202 Results
Audit Reports
ACQUISITION AND PROCUREMENT: Adequate Competition for Most Contracts Awarded Under Americans with Disabilities Act Program but Procurement Policies Could be Improved
The Fixing America’s Surface Transportation Act1 or the FAST Act included a requirement that we determine whether current expenditures or procurements involving Amtrak’s (the company) fulfillment of the Americans with Disabilities Act (ADA) of 199
Tracking Number: OIG-A-2016-008 | 06/07/2016
Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2014
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of September 30, 2014, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2016-007 | 05/17/2016
Engagement Memos
Audit of Controls Over Utility Accounts for Sold or Transferred Real Estate Assets
We are initiating an audit of Amtrak’s processes for managing its utility accounts. Our objective is to evaluate the company’s management controls over utility payments when real estate assets are sold or transferred.
Tracking Number: 012-2016 | 03/09/2016
Engagement Memos
Baltimore Penn Station Redevelopment Issues
We are initiating a follow-on review of the company’s readiness to undertake and oversee a master development procurement approach to redevelop Baltimore Penn Station.
Tracking Number: 013-2016 | 02/23/2016
Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2014
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of September 30, 2014, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2016-004 | 02/03/2016
Audit Reports
ASSET MANAGEMENT: Additional Actions Can Help Reduce Significant Risks Associated with Long-Distance Passenger Car Procurement
Amtrak (the company) contracted with CAF USA in 2010 to acquire 130 new single-level long-distance passenger cars, with a scheduled completion date of November 2014.
Tracking Number: OIG-A-2016-003 | 01/31/2016
Engagement Memos
Evaluating Amtrak’s boarding procedures at Amtrak’s 15 busiest stations
We are initiating a review of Amtrak’s passenger boarding procedures.
Tracking Number: 009-2016 | 12/22/2015
Engagement Memos
Assessing Contracts Funded by Amtrak’s Americans with Disabilities Act (ADA) Program
We are initiating a review of contracts awarded under Amtrak’s ADA program. Our objective is to assess the program’s use of competitive market-driven contracts. The Fixing America’s Surface Transportation Act of 2016 (Pub. L. No.
Tracking Number: 008-2016 | 12/20/2015
Audit Reports
ACQUISITION AND PROCUREMENT: NEW JERSEY HIGH-SPEED RAIL IMPROVEMENT PROGRAM HAS COST AND SCHEDULE RISKS
This report provides the results of our audit of the New Jersey High-Speed Rail Improvement Program (the program).
Tracking Number: OIG-A-2015-012 | 06/17/2015
Engagement Memos
Top Management and Performance Challenges
We are initiating a project to update our September 2014 report, Amtrak: Top Management and Performance Challenges.
Tracking Number: 008-2015 | 05/18/2015