Engagement Memos
101 - 110 of 242 Results
Engagement Memos
Engagement Memo - Controls Over Procurement Cards
We are initiating an audit of Amtrak’s multimillion dollar procurement card program.
Tracking Number: 002-2019 | 10/18/2018
Engagement Memos
Engagement Memo - Audit of the Company’s Management of Maintenance‐of‐Way Equipment
We are initiating an audit of the company’s management of its maintenance‐of‐way equipment.
Tracking Number: 013‐2018 | 07/23/2018
Engagement Memos
Engagement Memo—Audit of the Company’s Physical Security Efforts in Washington, D.C. (Project code 012-2018)
We are initiating an audit of the company’s efforts to provide physical security at Washington Union Station and the Ivy City Yard.
Tracking Number: Project Code 012-2018 | 06/07/2018
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2018 Financial Statement Audit and Single Audit
Tracking Number: 010-2018 and 011-2018 | 05/08/2018
Engagement Memos
Engagement Memo—Top Management and Performance Challenges – Fiscal Years 2019 and 2020 (Project code 008‐2018)
We are initiating a project to update our March 2017 report, Amtrak: Top Management and Performance Challenges – Fiscal Years 2017 and 2018.1 This report summarized our assessment of the top challenges facing the company and the company’s progress
Tracking Number: Project code 008‐2018 | 03/23/2018
