All Audit Documents

101 - 110 of 202 Results

Audit Reports

Human Resources: Additional Actions Needed to Improve Controls on Incentive Awards

08/15/2017

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Audit Reports

INFORMATION TECHNOLOGY: Operations Foundation Program—Restructuring Could Help Control Costs and Limit Risks

06/19/2017

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Audit Reports

GOVERNANCE: Opportunities Exist to Strengthen Controls to Ensure that Utility Accounts Are Deactivated After Real Estate Transactions

06/16/2017

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Engagement Memos

Engagement Memo-Audit of IT Disaster Recovery and Business Continuity

06/13/2017

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Engagement Memos

Engagement Memo - New York Penn Station Infrastructure Renewal Program

05/30/2017

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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

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Engagement Memos

Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)

04/05/2017

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Audit Reports

GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2016

03/27/2017

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Audit Reports

TRAIN OPERATIONS: ON-TIME PERFORMANCE REPORTING GENERALLY ACCURATE; ADDITIONAL ACTIONS COULD ENHANCE DELAY REPORTING

03/02/2017

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Audit Reports

ACQUISITION AND PROCUREMENT: MASTER SERVICES AGREEMENTS ARE NOT STRATEGICALLY MANAGED, AND AWARD AND OVERSIGHT PROCESSES CAN BE IMPROVED

02/22/2017

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