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.
Tracking Number: 013‐2019 | 09/11/2019
During the audit, we plan to assess the company’s efforts to ensure the cyber and physical security of its wireless mobile devices and associated data, focusing on smartphones and tablets.
Tracking Number: 012-2019 | 06/26/2019
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 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
We are initiating an audit of the company’s police and security operations.
Tracking Number: 010‐2019 | 04/18/2019