Engagement Memos
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Engagement Memos
Engagement Memo—Management of Diesel Fuel
We are initiating an audit of the company’s management and oversight of diesel fuel use. Our objective is to assess the efficiency and effectiveness of the company’s purchasing, testing, and distribution of diesel fuel.
Tracking Number: 019-2016 | 09/07/2016
Engagement Memos
Engagement Memo—Monitoring Gateway Program
This is to inform you that we are initiating a review to monitor Amtrak’s (the Company’s) activities associated with the Gateway Program.
Tracking Number: 015-2016 | 07/12/2016
Engagement Memos
Audit of Controls Over Utility Accounts for Sold or Transferred Real Estate Assets
We are initiating an audit of Amtrak’s processes for managing its utility accounts. Our objective is to evaluate the company’s management controls over utility payments when real estate assets are sold or transferred.
Tracking Number: 012-2016 | 03/09/2016
Engagement Memos
Baltimore Penn Station Redevelopment Issues
We are initiating a follow-on review of the company’s readiness to undertake and oversee a master development procurement approach to redevelop Baltimore Penn Station.
Tracking Number: 013-2016 | 02/23/2016
Engagement Memos
Evaluating Amtrak’s boarding procedures at Amtrak’s 15 busiest stations
We are initiating a review of Amtrak’s passenger boarding procedures.
Tracking Number: 009-2016 | 12/22/2015
Engagement Memos
Assessing Contracts Funded by Amtrak’s Americans with Disabilities Act (ADA) Program
We are initiating a review of contracts awarded under Amtrak’s ADA program. Our objective is to assess the program’s use of competitive market-driven contracts. The Fixing America’s Surface Transportation Act of 2016 (Pub. L. No.
Tracking Number: 008-2016 | 12/20/2015
Engagement Memos
Capital and Operating Budget Best Practices
We are initiating an audit of the company’s annual budgeting process.
Tracking Number: 003-2016 | 12/20/2015
Engagement Memos
Assessing the Adequacy of Security for Publicly Accessible Web Applications
Our work will include, but not be limited to, interviewing company officials, performing vulnerability assessments, and analyzing documents and data associated with the objective.
Tracking Number: 004-2016 | 11/29/2015
Engagement Memos
Monitoring the Work of the Independent Public Accountants Conducting the FY 2015 Financial Statement Audit and Single Audit
Tracking Number: 005-2016 and 006-2016 | 11/22/2015
Engagement Memos
Construction and Specialized Equipment and Vehicles
To accomplish our work, we will review the company’s policies, procedures, and practices for managing its fleet of construction and specialized equipment and compare them against fleet and equipment management practices in the private and public s
Tracking Number: 002-2016 | 11/15/2015