All Audit Documents
231 - 240 of 647 Results
Engagement Memos
Engagement Memo—Audit of the Company’s Physical Security Efforts in Washington, D.C. (Project code 012-2018)
We are initiating an audit of the company’s efforts to provide physical security at Washington Union Station and the Ivy City Yard.
Tracking Number: Project Code 012-2018 | 06/07/2018
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2018 Financial Statement Audit and Single Audit
Tracking Number: 010-2018 and 011-2018 | 05/08/2018
Audit Reports
SAFETY AND SECURITY: Longstanding Physical Security Vulnerabilities in Philadelphia Pose Risks
What We Looked At
Our audit objective was to assess the company’s efforts to enhance the physical security of 30th Street Station and Penn Coach Yard.
What We Found
Tracking Number: OIG-A-2018-007 | 04/24/2018
Audit Reports
Train Operations: Opportunities to Reduce the Cost of Rebuilding and Manufacturing Components at Maintenance Facilities
Our audit objectives were (1) to assess opportunities for the Mechanical department to reduce costs by right-sizing its component workforce, and (2) to identify potential cost-savings associated with opening its component rebuild workload to compe
Tracking Number: OIG-A-2018-006 | 04/16/2018
Engagement Memos
Engagement Memo—Top Management and Performance Challenges – Fiscal Years 2019 and 2020 (Project code 008‐2018)
We are initiating a project to update our March 2017 report, Amtrak: Top Management and Performance Challenges – Fiscal Years 2017 and 2018.1 This report summarized our assessment of the top challenges facing the company and the company’s progress
Tracking Number: Project code 008‐2018 | 03/23/2018
Audit Reports
GOVERNANCE: Opportunities to Improve Controls over Medical Claim Payments
We found that the company appears to be identifying only a small portion of potentially fraudulent medical claims made by individual medical service providers.
Tracking Number: OIG-A-2018-005 | 03/14/2018
