All Audit Documents
111 - 120 of 200 Results
Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
04/05/2017
Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2016
03/27/2017
Audit Reports
TRAIN OPERATIONS: ON-TIME PERFORMANCE REPORTING GENERALLY ACCURATE; ADDITIONAL ACTIONS COULD ENHANCE DELAY REPORTING
03/02/2017
Engagement Memos
Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security
01/26/2017
Audit Reports
Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2015
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, 2015, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2017-003 | 01/09/2017
Audit Reports
ACQUISITION AND PROCUREMENT: Adopting Additional Leading Practices to Manage the Baltimore Penn Station Redevelopment Could Help Mitigate Project Risks
In September 2015, Senator Barbara Mikulski requested that we review the company’s efforts to redevelop Baltimore Penn Station.
Tracking Number: OIG-A-2017-002 | 12/13/2016
Engagement Memos
Engagement Memo – Audit of the Potential Effect of Drug and Alcohol Use on Company Operations (Project 004-2017)
We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in safety-sensitive positions.
Tracking Number: 004-2017 | 11/07/2016
Engagement Memos
Engagement Memo—Next-Generation High-Speed Trainset Program (Project code 002-2017)
We are initiating a review of the Company’s Next-Generation High-Speed Trainset Program.
Tracking Number: 002-2017 | 11/06/2016
Engagement Memos
Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)
We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and preventing and detecting potential conflicts of interest.
Tracking Number: 003-2017 | 11/03/2016
Engagement Memos
Engagement Memo – Audit of the Short Term Incentive (STI) and Long Term Incentive (LTI) Payments (Project 001-2017)
In anticipation of the company making incentive payments to its employees by December 31, 2016, the Board of Directors has asked us to review the company’s compliance with the requirements of the Short Term Incentive (STI) and Long Term Incentive
Tracking Number: 001-2017 | 10/30/2016