Engagement Memos
111 - 120 of 146 Results
Engagement Memos
Construction and Specialized Equipment and Vehicles
To accomplish our work, we will review the company’s policies, procedures, and practices for managing its fleet of construction and specialized equipment and compare them against fleet and equipment management practices in the private and public s
Tracking Number: 002-2016 | 11/15/2015
Engagement Memos
Audit of Efforts to Implement Positive Train Control
Our audit objective is to assess the company’s progress addressing the challenges we noted in our interim report.
Tracking Number: 016-2015 | 07/16/2015
Engagement Memos
Responding to Freedom of Information Act Requests
At the request of the Senate Committee on Homeland Security and Governmental Affairs we are initiating work on the company’s process for responding to Freedom of Information Act (FOIA) requests.
Tracking Number: 015-2015 | 07/12/2015
Engagement Memos
Top Management and Performance Challenges
We are initiating a project to update our September 2014 report, Amtrak: Top Management and Performance Challenges.
Tracking Number: 008-2015 | 05/18/2015
Engagement Memos
Assessing the Effectiveness and Efficiency of Management Processes for Overseeing the General Electric Diesel Locomotive Service Contract
Our objective is to review the adequacy of contract oversight and administration, focusing on cost, schedule, and performance in terms of the contract’s effect on equipment availability and reliability.
Tracking Number: 014-2015 | 05/13/2015
Engagement Memos
Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit
Tracking Number: 013-2015 | 04/15/2015
Engagement Memos
Assessing the Efficiency and Effectiveness of Management Processes for the Operations Foundation Program
Tracking Number: 010-2015 | 04/13/2015
Engagement Memos
Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 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) 2014 Consolidated Financial Statements (Project 014-2014)
Tracking Number: 014-2014 and 012-2015 | 03/30/2015
Engagement Memos
Audit Engagement Memo: Accounting for Business Lines of Operation
Our audit objective is to review the effectiveness and efficiency of the company's financial systems and data supporting the accumulation and allocation of costs for the company's business lines of operation.
Tracking Number: 011-2015 | 03/10/2015
Engagement Memos
Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Utilizing Master Service Agreements
The objective of this audit will be to determine the efficiency and effectiveness of using MSAs and how well they are managed in terms of their cost, schedule, and performance.
Tracking Number: 008-2015 | 03/08/2015