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. Our objectives are to assess the effectiveness of the company’s management and oversight for the Moynihan program as well as the extent to which it has identified and mitigated schedule and budget risks. We may expand our scope or modify our objective during the audit.

Our work will include interviewing company officials, reviewing available documentation, and performing site visits. We will request documents as our work progresses. We will work to minimize disruptions to the company by coordinating meetings with staff in advance.