Engagement Memos
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Engagement Memos
Engagement Memo—Audit of the Company’s Processes to Determine its Information Technology Needs
We are initiating an audit of the company’s processes for determining its information technology (IT) requirements to meet its business needs.
Tracking Number: 013-2020 | 07/21/2020
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 and Assessing Special Appropriations Related to Coronavirus Impacts
This is to inform you that we are initiating work to assess the company’s administration of the special funds provided by Congress to help it address the coronavirus pandemic, including the recently passed Coronavirus Aid, Relief, and Economic Sec
Tracking Number: 012-2020 | 04/16/2020
Engagement Memos
Engagement Memo—Audit of Safety Management System Oversight
We are initiating an audit of the company’s implementation of the Safety Management System (SMS)—a proactive risk‐management process intended to predict and prevent accidents.
Tracking Number: 011‐2020 | 04/06/2020
Engagement Memos
Engagement Memo—Positive Train Control
We are initiating an audit of the company’s implementation of Positive Train Control (PTC).
Tracking Number: 010-2020 | 03/30/2020
