Engagement Memos
31 - 40 of 77 Results
Engagement Memos
Engagement Memo—Audit of the Company’s Unified Operations Center Program
We are initiating an audit of Amtrak’s Unified Operations Center Program – a multidisciplinary effort to transform a newly purchased building in Wilmington, Delaware into the company’s new operations center.
Tracking Number: 001-2021 | 10/21/2020
Engagement Memos
Engagement Memo—Assessing Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating an audit with the objective to assess the company’s progress toward achieving compliance with the Americans with Disabilities Act (ADA). This is an update to reports we issued in 2011 and 2014.
Tracking Number: 017-2020 | 09/09/2020
Engagement Memos
Engagement Memo—Cost-Sharing on State-Supported Routes
We are initiating an audit of Amtrak’s processes for managing cost-sharing on state-supported routes.
Tracking Number: Project Code 015-2020) | 07/16/2020
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2020 Consolidated 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) 2020 Consolidated Financial Statements (Project 007-2020) and
Tracking Number: 007-2020 and 008-2020 | 03/18/2020
Engagement Memos
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.
Tracking Number: 004‐2020 | 12/09/2019
Engagement Memos
Engagement Memo—Audit of procurement and vendor payment practices
We are initiating an audit of Amtrak’s (the company’s) procurement and vendor payment practices.
Tracking Number: 002-2020 | 11/01/2019
Engagement Memos
Engagement Memo - Amtrak Express Service
We are initiating an audit of Amtrak Express, the company’s package shipping service. Our objective is to assess the program’s costs, benefits, and security controls. We may expand our scope or modify our objective during the audit.
Tracking Number: 011-2019 | 06/20/2019
Engagement Memos
Engagement Memo—Monitoring the Work of the Independent Public Accountant Conducting the FY 2019 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) 2019 Consolidated Financial Statements (Project 008-2019) and
Tracking Number: 008-2019 and 009-2019 | 04/23/2019
Engagement Memos
Engagement Memo - Audit of the Financial Impact of the Company’s On-Time Performance
Pursuant to the Conference Report (H.R. Rep. No. 116-9) accompanying the Consolidated Appropriations Act of 2019 (“Act”),1 we are initiating an audit of the financial impact of Amtrak’s (the company) on-time performance.
Tracking Number: 007-2019 | 02/26/2019
Engagement Memos
Engagement Memo - Audit of the Company’s Management of Its Vehicle Fleet
We are initiating an audit of Amtrak’s management of its vehicle fleet. Our objective is to assess the effectiveness of the company’s policies and practices in managing its vehicle fleet.
Tracking Number: 006‐2019 | 02/20/2019