All Audit Documents
211 - 220 of 347 Results
Audit Reports
GOVERNANCE: Profile of Timesheet Data of Agreement Employees for Calendar Year 2014
Our reporting objective was to analyze timesheet data to identify trends and patterns that could be useful in detecting fraud, waste, and abuse.
Tracking Number: OIG-MAR-2015-011 | 06/17/2015
Engagement Memos
Top Management and Performance Challenges
We are initiating a project to update our September 2014 report, Amtrak: Top Management and Performance Challenges.
Tracking Number: 008-2015 | 05/18/2015
Audit Reports
Information Technology: Reservation System Infrastructure Updated, but Future System Sustainability Remains an Issue
Our audit objective was to determine to what extent the Res-NG program met its objective of modernizing the company’s reservation system.
Tracking Number: OIG-A-2015-010 | 05/18/2015
Engagement Memos
Assessing the Effectiveness and Efficiency of Management Processes for Overseeing the General Electric Diesel Locomotive Service Contract
Our objective is to review the adequacy of contract oversight and administration, focusing on cost, schedule, and performance in terms of the contract’s effect on equipment availability and reliability.
Tracking Number: 014-2015 | 05/13/2015
Engagement Memos
Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit
Tracking Number: 013-2015 | 04/15/2015
Engagement Memos
Assessing the Efficiency and Effectiveness of Management Processes for the Operations Foundation Program
Tracking Number: 010-2015 | 04/13/2015
Engagement Memos
Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 Financial Statement Audit and Single Audit
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) 2014 Consolidated Financial Statements (Project 014-2014)
Tracking Number: 014-2014 and 012-2015 | 03/30/2015
Audit Reports
Human Capital: Incentive Awards were appropriate, but payment controls can be improved
The objective of this audit was to review the accuracy of the company’s reported plan goal achievement and payments to employees.
Tracking Number: OIG-A-2015-009 | 03/12/2015
Engagement Memos
Audit Engagement Memo: Accounting for Business Lines of Operation
Our audit objective is to review the effectiveness and efficiency of the company's financial systems and data supporting the accumulation and allocation of costs for the company's business lines of operation.
Tracking Number: 011-2015 | 03/10/2015
Audit Reports
ACQUISITION AND PROCUREMENT: IMPROVED MANAGEMENT WILL LEAD TO ACELA PARTS CONTRACT COST SAVINGS
Tracking Number: OIG-A-2015-008 | 03/09/2015