Engagement Memos
1 - 10 of 135 Results
Engagement Memos
Engagement Memo—IIJA Compliance
We are initiating an audit of Amtrak’s (the company) administration of funds provided by Congress in the Infrastructure Investment and Jobs Act (IIJA).
Tracking Number: 007-2025 | 03/28/2025
Engagement Memos
Engagement Memo—Positive Train Control
We are initiating a review of Amtrak’s (the company) oversight and operation of Positive Train Control (PTC)—its key safety system for preventing train accidents.
Tracking Number: 006-2025 | 03/28/2025
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2025 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent certified public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal year (FY) 2025 Consolidated Financial Statements (Project 001‐2025) and Single Audit (Pro
Tracking Number: 001‐2025 and 005‐2025) | 03/14/2025
Engagement Memos
Engagement Memo—Cloud Computing Practices
We are initiating a review of Amtrak’s (the company) practices for cloud computing— technology that provides on‐demand access to shared servers and databases so that organizations do not have to manage them in‐house.
Tracking Number: 004‐2025 | 02/05/2025
Engagement Memos
Engagement Memo—National Facilities Program
We are initiating an audit of Amtrak’s (the company) National Facilities Program (NFP).
Tracking Number: 003‐2025 | 12/20/2024
Engagement Memos
Engagement Memo—State of Good Repair
We are initiating a review of Amtrak’s (the company’s) efforts towards achieving a State of Good Repair (SOGR) for its infrastructure assets.
Tracking Number: 002‐2025 | 11/18/2024
Engagement Memos
Engagement Memo-Hudson Tunnel Project
We are initiating a review of the Hudson Tunnel Project, a multibillion dollar effort to construct a new rail tunnel under the Hudson River and rehabilitate the existing North River Tunnel.
Tracking Number: 013-2024 | 06/18/2024
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2024 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal year (FY) 2024
Tracking Number: 008‐2024 and 009‐2024 | 03/12/2024
Engagement Memos
Engagement Memo-Customer Service for Passengers with Disabilities
We are initiating an audit of how Amtrak (the company) manages the customer experience for passengers with disabilities.
Tracking Number: 007-2024 | 02/27/2024
Engagement Memos
Engagement Memo—Audit of Disaster Recovery Processes for the Company’s Operational Technology Systems
We are initiating an audit of Amtrak’s (the company) disaster recovery processes for its operational technology (OT) systems.
Tracking Number: 006‐2024 | 01/03/2024