GOVERNANCE: Better Planning and Coordination Could Help the Company Achieve its Aggressive Timeline for ADA Compliance
Our objective for this report was to assess the effectiveness of the company’s efforts to achieve compliance with the Americans with Disabilities Act.
Tracking Number: OIG-A-2021-012 | 09/02/2021
Our objective for this report was to identify the internal control weaknesses that allowed a potential identity theft crime to occur in Chicago and to assess the company’s processes for overseeing and safeguarding items at selected stations.
Tracking Number: OIG-MAR-2021-011 | 08/27/2021
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
Tracking Number: OIG-A-2021-010 | 05/27/2021
Our objective for this report was to assess the extent to which the company is accurately and transparently using, accounting for, and reporting on funds it was provided through the Coronavirus Response and Relief Supplemental Appropriations Act o
Tracking Number: OIG-MAR-2021-009 | 05/12/2021
Our objective for this report was to assess the extent to which the company is incorporating its injury claims financial data into its Safety Management System (SMS).
Tracking Number: OIG-A-2021-008 | 04/08/2021