This is to inform you that we are initiating work to assess the company’s administration of the special funds provided by Congress to help it address the coronavirus pandemic, including the recently passed Coronavirus Aid, Relief, and Economic Sec
Tracking Number: 012-2020 | 04/16/2020
We are initiating an audit of the company’s implementation of the Safety Management System (SMS)—a proactive risk‐management process intended to predict and prevent accidents.
Tracking Number: 011‐2020 | 04/06/2020
We are initiating an audit of the company’s implementation of Positive Train Control (PTC).
Tracking Number: 010-2020 | 03/30/2020
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2020 Consolidated Financial Statement Audit and Single Audit
This is to inform you that 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) 2020 Consolidated Financial Statements (Project 007-2020) and
Tracking Number: 007-2020 and 008-2020 | 03/18/2020
Engagement Memo—Audit of the Company’s Management of the Moynihan Train Hall Program (Project code 004‐2020)
We are initiating an audit of Amtrak’s Moynihan Train Hall Program, a key component of the company’s effort to transform the former Farley Post Office into Amtrak’s new passenger headhouse and flagship location in New York City.
Tracking Number: 004‐2020 | 12/09/2019
We are initiating an audit of potential opioid misuse in the company’s workforce.
Tracking Number: 003‐2020 | 12/04/2019
We are initiating an audit of the Engineering department’s management of maintenance-of-way resources during track outages.
Tracking Number: 001-2020 | 11/01/2019
We are initiating an audit of Amtrak’s (the company’s) procurement and vendor payment practices.
Tracking Number: 002-2020 | 11/01/2019
Our objective is to assess the extent to which the company has identified and mitigated potential risks to successfully completing the program. We may expand our scope or modify our objective during the audit.
Tracking Number: 013‐2019 | 09/11/2019