GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2014

May 18, 2016 |  Audit Reports

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, 2014, and for the year then ended, and to provide a report on internal control over financial reporting and compliance with laws and regulations and other matters. The contract also required Ernst & Young to perform a Single Audit of the company’s federal grants for the year ended September 30, 2014, in accordance with Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non-Profit Organizations.

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