Engagement Memos
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Engagement Memos
Engagement Memo-Monitoring of the Acela Express 2021 Program
This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) Acela Express 2021 Program. This program represents the largest single investment in the history of the company.
Tracking Number: 006‐2018 | 01/08/2018
Engagement Memos
Engagement Memo—Audit of Train Control Systems Security
We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system, which rely heavily on the use of automated industrial controls to manage train movements in the busy
Tracking Number: 005-2018 | 11/28/2017
Engagement Memos
Engagement Memo—Audit of Private Railcar Services
We are initiating an audit of the company’s management of private railcar services.
Tracking Number: 003‐2018 | 11/27/2017
Engagement Memos
Engagement Memo—Audit of Real Property Management
The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions.
Tracking Number: 004-2018 | 11/27/2017
Engagement Memos
Engagement Memo—Audit of Contracting Oversight
We are initiating an audit of the company’s post‐award, contract oversight efforts.
Tracking Number: 002‐2018 | 11/02/2017
Engagement Memos
Engagement Memo—Audit of Background Checks
We are initiating an audit of the Companyʹs process for conducting background checks for employees and contractors.
10/12/2017
Engagement Memos
Engagement Memo—Audit of Enterprise Risk Management Process
We are initiating an audit of the company’s Enterprise Risk Management (ERM) process used to identify, evaluate, and manage risks to the company’s business processes.
10/05/2017
Engagement Memos
Engagement Memo: Audit of Washington Union Station Near-Term Improvement Projects
07/31/2017