All Audit Documents
161 - 170 of 200 Results
Audit Reports
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Union Pacific)
The objective of this audit was to determine whether Union Pacific (the host railroad) on-time-performance incentives and services invoiced to Amtrak from June 1995 through December 1999 were accurate.
Tracking Number: OIG-A-2013-011 | 03/27/2013
Audit Reports
AUDIT OF GRANT AGREEMENT: Next Generation Equipment Committee Materially Complied with Terms of the Grant Agreement
Our audit objectives were to determine whether the Committee (1) has complied with the terms of the grant agreement, to include the propriety of grant expenditures; (2) produced the deliverables contained in the grant provisions; and (3) has estab
Tracking Number: OIG-A-2013-012 | 03/26/2013
Audit Reports
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Metro North)
The objective of this audit was to determine whether Metro North Commuter Railroad (Metro North) invoices to Amtrak for OTP incentives from January 2005 through December 2010 were accurate.
Tracking Number: OIG-A-2013-010 | 03/26/2013
Audit Reports
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (BNSF)
The objective of this audit was to determine whether charges for services BNSF invoiced to Amtrak for trains operating over its tracks from October 1, 2001 through December 31, 2004 were accurate.
Tracking Number: OIG-A-2013-008 | 03/25/2013
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
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