Engagement Memos
51 - 60 of 135 Results
Engagement Memos
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
Engagement Memos
Engagement Memo—Audit of the Company’s Monitoring of Prescription Opioid Misuse in its Workforce
We are initiating an audit of potential opioid misuse in the company’s workforce.
Tracking Number: 003‐2020 | 12/04/2019
Engagement Memos
Engagement Memo—Management of Maintenance-of-Way Resources During Track Outages
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
Engagement Memos
Engagement Memo—Audit of procurement and vendor payment practices
We are initiating an audit of Amtrak’s (the company’s) procurement and vendor payment practices.
Tracking Number: 002-2020 | 11/01/2019
Engagement Memos
Engagement Memo—Audit of Acela 21
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
Engagement Memos
Engagement Memo—Audit of Mobile Security
During the audit, we plan to assess the company’s efforts to ensure the cyber and physical security of its wireless mobile devices and associated data, focusing on smartphones and tablets.
Tracking Number: 012-2019 | 06/26/2019
Engagement Memos
Engagement Memo - Amtrak Express Service
We are initiating an audit of Amtrak Express, the company’s package shipping service. Our objective is to assess the program’s costs, benefits, and security controls. We may expand our scope or modify our objective during the audit.
Tracking Number: 011-2019 | 06/20/2019
Engagement Memos
Engagement Memo—Monitoring the Work of the Independent Public Accountant Conducting the FY 2019 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) 2019 Consolidated Financial Statements (Project 008-2019) and
Tracking Number: 008-2019 and 009-2019 | 04/23/2019
Engagement Memos
Engagement Memo—Audit of the company’s police and security operations
We are initiating an audit of the company’s police and security operations.
Tracking Number: 010‐2019 | 04/18/2019
Engagement Memos
Engagement Memo - Audit of the Financial Impact of the Company’s On-Time Performance
Pursuant to the Conference Report (H.R. Rep. No. 116-9) accompanying the Consolidated Appropriations Act of 2019 (“Act”),1 we are initiating an audit of the financial impact of Amtrak’s (the company) on-time performance.
Tracking Number: 007-2019 | 02/26/2019