We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in safety-sensitive positions.

Tracking Number: 004-2017 | 11/07/2016

Download

Engagement Memos

Engagement Memo—Next-Generation High-Speed Trainset Program (Project code 002-2017)

We are initiating a review of the Company’s Next-Generation High-Speed Trainset Program.

Tracking Number: 002-2017 | 11/06/2016

Download

Engagement Memos

Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)

We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and preventing and detecting potential conflicts of interest.

Tracking Number: 003-2017 | 11/03/2016

Download

Engagement Memos

Engagement Memo – Audit of the Short Term Incentive (STI) and Long Term Incentive (LTI) Payments (Project 001-2017)

In anticipation of the company making incentive payments to its employees by December 31, 2016, the Board of Directors has asked us to review the company’s compliance with the requirements of the Short Term Incentive (STI) and Long Term Incentive

Tracking Number: 001-2017 | 10/30/2016

Download

Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2016 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) 2016 Consolidated Financial Statements (Project 016-2016) and

Tracking Number: 016-2016 and 017-2016 | 09/14/2016

Download

Engagement Memos

Engagement Memo-Mechanical Department’s Operating Efficiency

Engagement Memo-Audit of Contracting Leading Practices

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)