Close-Out Memo: New York Penn Station Infrastructure Renewal Program

January 26, 2018 |  Other Audit Correspondence

On May 30, 2017, we initiated an audit of the New York Penn Station Infrastructure Renewal Program. On July 7, 2017, we provided our preliminary observations on the company’s efforts to mitigate risks on the first phase of the Renewal Program, which spanned the period from July 7, 2017 through September 5, 2017.1 Overall, we identified some program risks but found that the company had taken positive steps to ensure that the Renewal Program stayed on schedule and to provide timely and relevant information to stakeholders.

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