All Audit Documents
91 - 100 of 200 Results
Audit Reports
Train Operations: Opportunities to Reduce the Cost of Rebuilding and Manufacturing Components at Maintenance Facilities
Our audit objectives were (1) to assess opportunities for the Mechanical department to reduce costs by right-sizing its component workforce, and (2) to identify potential cost-savings associated with opening its component rebuild workload to compe
Tracking Number: OIG-A-2018-006 | 04/16/2018
Engagement Memos
Engagement Memo—Top Management and Performance Challenges – Fiscal Years 2019 and 2020 (Project code 008‐2018)
We are initiating a project to update our March 2017 report, Amtrak: Top Management and Performance Challenges – Fiscal Years 2017 and 2018.1 This report summarized our assessment of the top challenges facing the company and the company’s progress
Tracking Number: Project code 008‐2018 | 03/23/2018
Audit Reports
GOVERNANCE: QUALITY CONTROL REVIEW OF THE INDEPENDENT AUDIT OF AMTRAK'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED 2017
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, 2017, and for the year then ended, and to provide a report on interna
03/12/2018
Audit Reports
ACQUISITION AND PROCUREMENT: Contracts Included Key Provisions to Reduce Risks, but the Company Lacks an Efficient and Effective Contract Management System
Our audit objectives were to assess whether key contract provisions aimed at mitigating legal and financial risks were included in high-value, high-risk active contracts, and to assess the company’s contract record-keeping practices to identify op
Tracking Number: OIG-A-2018-003 | 02/22/2018
Engagement Memos
Engagement Memo—Audit of Train Control Systems Security
We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system, which rely heavily on the use of automated industrial controls to manage train movements in the busy
Tracking Number: 005-2018 | 11/28/2017
Engagement Memos
Engagement Memo—Audit of Private Railcar Services
We are initiating an audit of the company’s management of private railcar services.
Tracking Number: 003‐2018 | 11/27/2017
Engagement Memos
Engagement Memo—Audit of Real Property Management
The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions.
Tracking Number: 004-2018 | 11/27/2017
Engagement Memos
Engagement Memo—Audit of Contracting Oversight
We are initiating an audit of the company’s post‐award, contract oversight efforts.
Tracking Number: 002‐2018 | 11/02/2017
Audit Reports
INFORMATION TECHNOLOGY: Improving Security of Publicly Accessible Websites Could Help Limit Cyber Risk
10/23/2017
Engagement Memos
Engagement Memo—Audit of Background Checks
We are initiating an audit of the Companyʹs process for conducting background checks for employees and contractors.
10/12/2017