Engagement Memos
11 - 20 of 135 Results
Engagement Memos
Engagement Memo—Pre-Award Procurement
We are initiating a review of the company’s procurement process, focused on the pre-solicitation, solicitation, and pre-award phases. For purposes of our review, we will refer to this as the pre-award phase.
Tracking Number: 005-2024 | 12/11/2023
Engagement Memos
Engagement Memo-FMLA Leave Audit
We are initiating a review of Amtrak’s (the company) process for approving and managing leave taken under the Family and Medical Leave Act (FMLA). Our objective will be to assess the extent to which the company is effectively managing FMLA leave.
Tracking Number: 003-2024 | 10/27/2023
Engagement Memos
Engagement Memo-Trespasser and Vehicle Strikes
We are initiating a review of Amtrak’s (the company) trespasser and vehicle strikes.
Tracking Number: 004-2024 | 10/27/2023
Engagement Memos
Engagement Memo—Long‐Distance Fleet Replacement Program
We are initiating an audit of Amtrak’s (the company) Long‐Distance Fleet Replacement program.
Tracking Number: 002‐2024 | 10/11/2023
Engagement Memos
Engagement Memo—Frederick Douglass Tunnel
We are initiating a review of the Frederick Douglass Tunnel (FDT) program—a $6 billion investment to replace the existing Baltimore and Potomac Tunnel.
Tracking Number: 001‐2024 | 10/11/2023
Engagement Memos
Engagement Memo—Update on Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating a review of the company’s Americans with Disabilities Act (ADA) program. Our objective will be to provide an update on the company’s progress toward achieving compliance with the ADA.
Tracking Number: 011‐2023 | 05/19/2023
Engagement Memos
Engagement Memo—Portal North Bridge
We are initiating a review of the Portal North Bridge project—a $2 billion investment to replace the existing two-track swing bridge over the Hackensack River in New Jersey.
Tracking Number: 009-2023 | 04/10/2023
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2023 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) 2023 Consolidated Financial Statements (Project 007-2023) and Single Audit (Project 008-2
Tracking Number: 007-2023 and 008-2023 | 03/21/2023
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).1 Our objective will be to assess how the company is planning to use, account for, and report on
Tracking Number: 006-2023 | 02/14/2023
Engagement Memos
Engagement Memo—Protecting Information Systems and Data from Insider Threats
We are initiating an audit of Amtrak’s (the company) information security practices for protecting its systems and data internally from unauthorized disclosure, modification, or compromise.
Tracking Number: 005-2023 | 01/23/2023