Engagement Memos
51 - 60 of 80 Results
Engagement Memos
Engagement Memo—Audit of Train Control Systems Security
We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system, which rely heavily on the use of automated industrial controls to manage train movements in the busy
Tracking Number: 005-2018 | 11/28/2017
Engagement Memos
Engagement Memo—Audit of Real Property Management
The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions.
Tracking Number: 004-2018 | 11/27/2017
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)
04/05/2017
Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
04/05/2017
Engagement Memos
Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security
01/26/2017
Engagement Memos
Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)
We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and preventing and detecting potential conflicts of interest.
Tracking Number: 003-2017 | 11/03/2016
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2016 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) 2016 Consolidated Financial Statements (Project 016-2016) and
Tracking Number: 016-2016 and 017-2016 | 09/14/2016
Engagement Memos
Engagement Memo—Monitoring Gateway Program
This is to inform you that we are initiating a review to monitor Amtrak’s (the Company’s) activities associated with the Gateway Program.
Tracking Number: 015-2016 | 07/12/2016