Audit Reports
1 - 10 of 217 Results
Audit Reports
Technology: Results of Audit Assessing the Company’s Disaster Recovery Practices for Its Operational Technology Systems
Amtrak uses operational technology (OT) systems to manage equipment that controls train operations, such as communications and dispatching.
Tracking Number: OIG-A-2025-003 | 01/31/2025
Audit Reports
Financial Management: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2024
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, 2024, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2025-002 | 01/20/2025
Audit Reports
Major Programs: Company Established a Management Framework for Long Distance Fleet Replacement Program but Can Improve Risk Management and Clarify Lines of Authority
Our objective was to assess the company’s management and oversight of this program and to identify any risks to its successful delivery.
Tracking Number: OIG-A-2025-001 | 12/13/2024
Audit Reports
MAJOR PROGRAMS: Amtrak Is Establishing a Structure for Managing the Frederick Douglass Tunnel Program, but Better Planning Would Improve Oversight and Reduce Risks
Our objective was to assess the company’s management and oversight of the Frederick Douglass Tunnel program.
Tracking Number: OIG-A-2024-010 | 09/27/2024
Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2023
Amtrak (the company) contracted with the independent public accounting firm of Ernst& Young LLP to audit its consolidated financial statements as of and for the fiscal year then ended, September 30, 2023, and to provide a report on internal co
Tracking Number: OIG-A-2024-008 | 06/20/2024
Audit Reports
MAJOR PROGRAMS: Portal North Bridge Project is Progressing, but Opportunities Exist to Improve Company Oversight and Reduce Risk
Our objective was to assess the company’s efforts to support New Jersey Transit (NJ Transit) and oversee company interests as construction advances.
Tracking Number: OIG-A-2024-007 | 05/02/2024
Audit Reports
Train Operations: Opportunities Exist to Better Use Data to Improve the Customer Experience
Providing consistent, high‐quality customer service has been a longstanding strategic priority for Amtrak (the company).
Tracking Number: OIG-A-2024-006 | 04/18/2024
Audit Reports
ASSET MANAGEMENT: Company Has Opportunities to More Effectively Manage and Safeguard Maintenance-of-Equipment Inventory
Our objective was to evaluate the effectiveness of the company’s processes and controls for managing and safeguarding its inventory.
Tracking Number: OIG-A-2024-004 | 02/22/2024
Audit Reports
FINANCIAL MANAGEMENT: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2023
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, 2023, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2024-003 | 01/05/2024
Audit Reports
HUMAN RESOURCES: Company is Meeting Hiring Goals but Has Opportunities to Improve Hiring Efficiency
Our objective was to assess the extent to which the company is prepared to hire, onboard, and retain a sufficient agreement workforce to execute its growth plans.
Tracking Number: OIG-A-2024-002 | 12/14/2023