Engagement Memo—Audit of Acela 21

September 11, 2019 |  Engagement Memos

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. This engagement memo serves as notification that we are concluding our monitoring effort related to this program and closing that job code (006‐
2018).

Tracking Number

013‐2019