Audit Reports
41 - 50 of 404 Results
Audit Reports
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
Audit Reports
GOVERNANCE: Observations on the Company’s Lost and Found Program
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
Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2020
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
Audit Reports
GOVERNANCE: Amtrak Continues to Demonstrate Good Stewardship of Pandemic Relief Funds
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
Audit Reports
SAFETY AND SECURITY: The Company Has Made Significant Progress Implementing New Safety Program
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
