All Audit Documents
101 - 110 of 206 Results
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
Audit Reports
TRAIN OPERATIONS: The Acela Express 2021 Program Faces Oversight Weaknesses and Schedule Risks
In August 2016, Amtrak (the company) received a federal loan to purchase 28 new high-speed trainsets for $1.6 billion and undertake 10 infrastructure improvements needed to operate and maintain these trains for $850 million.
Tracking Number: OIG-A-2018-002 | 11/16/2017
Audit Reports
INFORMATION TECHNOLOGY: Improving Security of Publicly Accessible Websites Could Help Limit Cyber Risk
10/23/2017
Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2016
08/18/2017
Audit Reports
Human Resources: Additional Actions Needed to Improve Controls on Incentive Awards
08/15/2017
Audit Reports
INFORMATION TECHNOLOGY: Operations Foundation Program—Restructuring Could Help Control Costs and Limit Risks
06/19/2017
Audit Reports
GOVERNANCE: Opportunities Exist to Strengthen Controls to Ensure that Utility Accounts Are Deactivated After Real Estate Transactions
06/16/2017