Audit Reports
61 - 70 of 218 Results
Audit Reports
GOVERNANCE: Better Management of Reimbursable Projects Could Help the Company Consider Benefits and Recover its Costs
This report assesses the extent to which the company effectively manages reimbursable projects, including its use of controls to help it recover its costs.
Tracking Number: OIG-A-2020-002 | 10/23/2019
Audit Reports
Train Operations: Better Estimates Needed of the Financial Impacts of Poor On-Time Performance
The objective of this Congressionally mandated report was to identify potential cost savings or revenue improvements associated with improved on-time performance (OTP).
Tracking Number: OIG-A-2020-001 | 10/14/2019
Audit Reports
GOVERNANCE: Improving Controls Over the Use of Procurement Cards Could Better Ensure Compliance and Limit Potential Misuse
This report assesses the effectiveness of the company’s internal controls over the use of procurement cards.
Tracking Number: OIG-A-2019-013 | 09/30/2019
Audit Reports
TRAIN OPERATIONS: Rightsizing Workforce and Using It More Flexibly Could Reduce Costs at Preventative Maintenance Facilities
This report assesses the extent to which the Mechanical department efficiently staffs its 12 preventative maintenance facilities.
Tracking Number: OIG-A-2019-012 | 09/03/2019
Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2018
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, 2018, and to provide a report on internal c
Tracking Number: OIG-A-2019-011 | 07/31/2019
Audit Reports
ASSET MANAGEMENT: Improved Inventory Practices Could Help the Company Better Manage its Maintenance-of-Way and Rolling Stock Equipment
Tracking Number: OIG-A-2019-010 | 07/25/2019
Audit Reports
SAFETY AND SECURITY: Physical Security Vulnerabilities at Washington Union Station and Ivy City Yard
This report assesses the effectiveness of the company’s efforts to ensure the physical security of Washington Union Station and Ivy City Yard.
Tracking Number: OIG-A-2019-009 | 07/22/2019
Audit Reports
INFORMATION TECHNOLOGY: Improving Cybersecurity and Resiliency of Train Control Systems Could Reduce Vulnerabilities
The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) train control systems.
07/09/2019
Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2018
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, 2018, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2019-007 | 05/02/2019
Audit Reports
REAL PROPERTY: Improving Management Processes Could Reduce Costs and Generate Additional Revenues
This report assesses the effectiveness of the company’s real property management processes.
Tracking Number: OIG-A-2019-006 | 03/29/2019