All Audit Documents
161 - 170 of 202 Results
Audit Reports
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Southern Pacific) [Redacted]
Tracking Number: OIG-A-2013-007 | 03/12/2013
Audit Reports
AMTRAK INVOICE REVIEW: Undetected Inaccuracies Resulted in Overpayments
Tracking Number: OIG-A-2013-006 | 02/14/2013
Audit Reports
QUALITY CONTROL REVIEW: Amtrak's Independent Public Accountant Met Applicable Auditing Standards for the Fiscal Year 2012 Audit of the Consolidated Financial Statements
Tracking Number: OIG-A-2013-004 | 01/31/2013
Audit Reports
RAILROAD SAFETY: Amtrak Has Made Progress in Implementing Positive Train Control, but Significant Challenges Remain
Tracking Number: OIG-E-2013-003 | 12/19/2012
Audit Reports
ACELA CAR PURCHASE: Questioned Costs Identified in Price Proposal
On February 27, 2012, Amtrak received a price proposal to deliver 40 Acela coach cars.
Tracking Number: OIG-A-2013-002 | 12/03/2012
Engagement Memos
Change Orders on ARRA Projects
Amtrak received $1.3 billion under the American RecovelY and Reinvestment Act of 2009 (ARRA) for infrastructure and security improvements. There was approximately $63 million in change orders on ARRA projects.
Tracking Number: 001-2013 | 10/04/2012
Audit Reports
RAILROAD SAFETY: Amtrak is Not Adequately Addressing Rising Drug and Alcohol Use by Employees in Safety-Sensitive Positions
We initiated this evaluation to determine whether Amtrak is ensuring that its HOS employees are complying with federal regulations governing the use of drugs and alcohol.
Tracking Number: OIG-E-2012-023 | 09/26/2012
Audit Reports
AMTRAK INVOICE REVIEW: Undetected Errors Resulted in Overpayments
Tracking Number: OIG-A-2012-019 | 09/04/2012
Audit Reports
HUMAN CAPITAL MANAGEMENT: Weaknesses in Hiring Practices Result in Waste and Operational Risk
Tracking Number: OIG-A-2012-014 | 07/18/2012
Engagement Memos
Audit Engagement Memo: Amtrak Capital Program Management
The OIG is initiating an audit of Amtrak's processes for managing its capital programs.
Tracking Number: 011-2012 | 06/27/2012