All Audit Documents
271 - 280 of 345 Results
Audit Reports
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Southern Pacific) [Redacted]
Tracking Number: OIG-A-2013-007 | 03/12/2013
Engagement Memos
Controls over the Disposition of Equipment Purchased with ARRA Funds
The Office of Inspector General is initiating an audit of equipment purchased under ARRA contracts.
Tracking Number: 005-2013 | 03/08/2013
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
Food and Beverage Service Best Practices
In August 2012 the Inspector General testified before the Committee on Transportation and Infrastructure, House of Representatives, about plans for future work in the food and beverage area.
Tracking Number: 018-2012 | 10/11/2012
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
ANNUAL FINANCIAL STATEMENT AUDITS: Observations for Improving Oversight of the Independent Public Accountant
Our objectives were to (1) gain an understanding of the company’s contract solicitation, administration, facilitation, and oversight activities as they relate to the IPA; and (2) identify best practices for the Audit and Finance Committee’s and ma
Tracking Number: OIG-A-2012-017 | 09/26/2012
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