All Audit Documents
1 - 10 of 642 Results
Audit Reports
MAJOR PROGRAMS: Americans with Disabilities Act Program Progressing, but Faces Some Challenges to Meeting Completion Goals
Our objective was to provide the status of the company’s progress toward achieving compliance with the ADA and identify any challenges that could delay progress.
Tracking Number: OIG-A-2023-012 | 09/14/2023
Audit Reports
FINANCIAL MANAGEMENT: The Company Has Proactively Taken Steps to Comply with the Infrastructure Investment and Jobs Act
Our objective was to assess the company’s early efforts to comply with all Infrastructure Investment and Jobs Act requirements, with a focus on its ability to use, account for, and report on the $22 billion in direct IIJA funding it will receive.
Tracking Number: OIG-A-2023-011 | 09/01/2023
Audit Reports
GOVERNANCE: Company Is Strengthening Project Cost Management but Can Better Organize Costs and Improve Guidance
Our objective was to identify any challenges with company systems and processes that could impede the Capital Delivery department’s ability to effectively track and manage costs for capital projects.
Tracking Number: OIG-A-2023-010 | 07/17/2023
Audit Reports
SAFETY AND SECURITY: Company Faces Impediments Identifying and Managing Private Security Contractors
Our initial objective was to assess the effectiveness of the company’s oversight and coordination of its private security contractors, but we reported our observations now to inform the company’s eff
Tracking Number: OIG-MAR-2023-009 | 06/23/2023
Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2022
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, 2022, and to provide a report on internal c
Tracking Number: OIG-A-2023-008 | 06/02/2023
Engagement Memos
Engagement Memo—Update on Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating a review of the company’s Americans with Disabilities Act (ADA) program. Our objective will be to provide an update on the company’s progress toward achieving compliance with the ADA.
Tracking Number: 011‐2023 | 05/19/2023
Audit Reports
Safety and Security: Observations on Security at the *REDACTED* Facility
We issued this management advisory report to bring immediate attention to risks we identified during a visit to an Amtrak facility for a separate audit.
Tracking Number: OIG-MAR-2023-006 | 05/09/2023
Engagement Memos
Engagement Memo—Portal North Bridge
We are initiating a review of the Portal North Bridge project—a $2 billion investment to replace the existing two-track swing bridge over the Hackensack River in New Jersey.
Tracking Number: 009-2023 | 04/10/2023
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2023 Consolidated Financial Statement Audit and Single Audit
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) 2023 Consolidated Financial Statements (Project 007-2023) and Single Audit (Project 008-2
Tracking Number: 007-2023 and 008-2023 | 03/21/2023
