All Audit Documents
171 - 180 of 637 Results
Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2018
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of and for the fiscal year then ended, September 30, 2018, and to provide a report on internal c
Tracking Number: OIG-A-2019-011 | 07/31/2019
Audit Reports
ASSET MANAGEMENT: Improved Inventory Practices Could Help the Company Better Manage its Maintenance-of-Way and Rolling Stock Equipment
This report assesses how effectively the Engineering department maintains accountability for the company’s maintenance-of-way (MOW) and rolling stock equipment.
Tracking Number: OIG-A-2019-010 | 07/25/2019
Audit Reports
SAFETY AND SECURITY: Physical Security Vulnerabilities at Washington Union Station and Ivy City Yard
This report assesses the effectiveness of the company’s efforts to ensure the physical security of Washington Union Station and Ivy City Yard.
Tracking Number: OIG-A-2019-009 | 07/22/2019
Audit Reports
INFORMATION TECHNOLOGY: Improving Cybersecurity and Resiliency of Train Control Systems Could Reduce Vulnerabilities
The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) train control systems.
Tracking Number: OIG-A-2019-008 | 07/09/2019
Engagement Memos
Engagement Memo—Audit of Mobile Security
During the audit, we plan to assess the company’s efforts to ensure the cyber and physical security of its wireless mobile devices and associated data, focusing on smartphones and tablets.
Tracking Number: 012-2019 | 06/26/2019
Engagement Memos
Engagement Memo - Amtrak Express Service
We are initiating an audit of Amtrak Express, the company’s package shipping service. Our objective is to assess the program’s costs, benefits, and security controls. We may expand our scope or modify our objective during the audit.
Tracking Number: 011-2019 | 06/20/2019
