All Audit Documents
211 - 220 of 339 Results
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
Our audit objective was to assess the effectiveness and efficiency of the company’s management of the Acela parts contract.
Tracking Number: OIG-A-2015-008 | 03/09/2015
Engagement Memos
Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Utilizing Master Service Agreements
The objective of this audit will be to determine the efficiency and effectiveness of using MSAs and how well they are managed in terms of their cost, schedule, and performance.
Tracking Number: 008-2015 | 03/08/2015
Audit Reports
SAFETY AND SECURITY: Opportunities Exist to Improve the Safe-2-Safer Program
Our reporting objectives are to review (1) the extent to which Safe-2-Safer program goals are being met, (2) whether opportunities exist to improve program implementation, and (3) whether the program is integrated with the company’s overall effort
Tracking Number: OIG-A-2015-007 | 02/18/2015
Audit Reports
SAFETY AND SECURITY: Opportunities to Improve Controls Over Police Department Workforce Planning
The objective of this audit was to make a comparative analysis of Amtrak Police Department’s (APD) workforce planning practices and best practices to determine whether there were opportunities for improvement.
Tracking Number: OIG-A-2015-006 | 02/11/2015
Audit Reports
GOVERNANCE: Opportunities Exist to Improve the Efficiency of Procurement Practices for Goods and Services
Our reporting objective was to review procurement practices to determine whether there are opportunities to more economically procure goods and services.
Tracking Number: OIG-A-2015-005 | 02/10/2015
Audit Reports
Quality Control Review: Single Audit Report, National Railroad Passenger Corporation and Subsidiaries, Year Ended September 30, 2013
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of September 30,2013 and 2012, and for the years then ended, and to provide a report o
Tracking Number: OIG-A-2015-004 | 02/08/2015
Engagement Memos
Video Surveillance Systems
The audit objective is to assess the company’s efforts to implement and utilize video surveillance systems.
Tracking Number: 007-2015 | 01/14/2015
Audit Reports
Quality Control Review: Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Years Ended 2013 and 2012
Amtrak (the Company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of September 30, 2013 and 2012, and for the years then ended, and to provide a report
Tracking Number: OIG-A-2015-003 | 01/12/2015
Engagement Memos
Accuracy of Host Railroad Performance Reporting Data
Our objective is to review the reliability and accuracy of the company's reporting of host railroad on-time performance information.
Tracking Number: 002-2015 | 01/11/2015