We are initiating an audit of the company’s Enterprise Risk Management (ERM) process used to identify, evaluate, and manage risks to the company’s business processes.
Tracking Number: 001‐2018 | 10/05/2017
We have completed our survey of the Asset Monetization/Terminal Development Initiatives, which we initiated on April 5, 2017.
Tracking Number: 013-2017 | 07/31/2017
We are initiating an audit of Amtrak’s information technology (IT) disaster recovery and business continuity plans and readiness.
Tracking Number: 012-2017 | 06/13/2017
We are initiating a review of the company’s plan to address track and related infrastructure issues at New York Penn Station.
Tracking Number: 011-2017 | 05/30/2017
We plan to review the Mechanical department’s operating efficiency.
Tracking Number: 010-2017 | 05/10/2017
We are initiating an audit of the company’s contracting policies and practices.
Tracking Number: 009-2017 | 04/12/2017
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)
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) 2017 Consolidated Financial Statements (Project 006-2017) and
Tracking Number: 006-2017 and 007-2017 | 04/05/2017
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
We are initiating a survey of Amtrak’s (the company’s) Asset Monetization/Terminal Development Initiative.
Tracking Number: 008-2017 | 04/05/2017
We are initiating an audit of the company’s efforts to ensure the physical security of its passengers, employees, and critical infrastructure.
Tracking Number: 005-2017 | 01/26/2017
Engagement Memo – Audit of the Potential Effect of Drug and Alcohol Use on Company Operations (Project 004-2017)
We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in safety-sensitive positions.
Tracking Number: 004-2017 | 11/07/2016