Engagement Memos
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Engagement Memos
Engagement Memo – Safeguarding and Returning Lost PII and Other Sensitive Customer Property
Investigations recently identified fraudulent activity in the company’s lost and found program, along with potential management and control weaknesses that may have allowed this behavior to occur.
Tracking Number: 003-2021 | 12/15/2020
Engagement Memos
Engagement Memo—Audit of the Company’s Downsizing of its Management Workforce
We are initiating an audit to assess the company’s strategy for downsizing its management workforce.
Tracking Number: 002-2021 | 10/22/2020
Engagement Memos
Engagement Memo—Audit of the Company’s Unified Operations Center Program
We are initiating an audit of Amtrak’s Unified Operations Center Program – a multidisciplinary effort to transform a newly purchased building in Wilmington, Delaware into the company’s new operations center.
Tracking Number: 001-2021 | 10/21/2020
Engagement Memos
Engagement Memo—Assessing Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating an audit with the objective to assess the company’s progress toward achieving compliance with the Americans with Disabilities Act (ADA). This is an update to reports we issued in 2011 and 2014.
Tracking Number: 017-2020 | 09/09/2020
Engagement Memos
Engagement Memo—Audit of the Company’s Processes to Determine its Information Technology Needs
We are initiating an audit of the company’s processes for determining its information technology (IT) requirements to meet its business needs.
Tracking Number: 013-2020 | 07/21/2020
Engagement Memos
Engagement Memo—Cost-Sharing on State-Supported Routes
We are initiating an audit of Amtrak’s processes for managing cost-sharing on state-supported routes.
Tracking Number: Project Code 015-2020) | 07/16/2020
Engagement Memos
Engagement Memo - Monitoring and Assessing Special Appropriations Related to Coronavirus Impacts
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
Engagement Memos
Engagement Memo—Audit of Safety Management System Oversight
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
Engagement Memos
Engagement Memo—Positive Train Control
We are initiating an audit of the company’s implementation of Positive Train Control (PTC).
Tracking Number: 010-2020 | 03/30/2020
Engagement Memos
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