All Audit Documents
1 - 10 of 377 Results
Audit Reports
Financial Management: Observations on Payment Processes in the Company’s Electronic Procurement System
During our ongoing audit of Amtrak’s oversight of a construction services contract, we found that the company’s electronic procurement system allowed an employee to bypass automated controls in the invoice approval process.
Tracking Number: OIG-MAR-2026-011 | 09/30/2026
Audit Reports
Safety and Security: Results of an Audit Assessing Physical Security at Penn Coach Yard
Our objective for this report was to reassess the company's efforts to ensure the physical security of employees, contractors, and assets at Penn Coach Yard in Philadelphia.
Tracking Number: OIG-A-2026-010 | 09/24/2026
Engagement Memos
Engagement Memo—Audit of a Capital Services Contract
We are initiating a review of Amtrak’s (the company) management of a capital services contract.
Tracking Number: 009-2026 | 09/22/2026
Audit Reports
Procurement: Company Can Significantly Improve Its Oversight of a Technology Services Contract
Our objective for this report was to assess the company’s oversight of the cost, schedule, and performance of a technology services contract.
Tracking Number: OIG-A-2026-009 | 08/28/2026
Engagement Memos
Engagement Memo—Managing Legacy IT Systems
Amtrak (the company) relies on hundreds of information technology (IT) systems to support its business and rail operations.
Tracking Number: 008-2026 | 08/05/2026
Audit Reports
Technology: Results of Audit Assessing the Company’s Governance and Security of Its Cloud Applications
Amtrak (the company) has been moving its technology systems and data to the cloud to provide on-demand access to shared services and reduce its dependence on in-house servers and databases.
Tracking Number: OIG-A-2026-006 | 06/09/2026
Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2025
Amtrak (the company) contracted with the independent public accounting firm Ernst & Young LLP to audit its consolidated financial statements as of September 30, 2025, and for the year then ended, and to provide a report on internal control ove
Tracking Number: OIG-A-2026-005 | 05/28/2026
Engagement Memos
Engagement Memo—Bridge Management Program
Amtrak (the company) maintains more than 1,300 railroad bridges across its network. These bridges, some of which are over a century old, have the potential to severely impact operations should they fail.
Tracking Number: 007-2026 | 04/27/2026
Audit Reports
Asset Management: Better Governance and Data Would Improve Company Efforts to Achieve a State of Good Repair
We found that since 2016 the company has made targeted improvements to the processes and data it uses to manage its state-of-good-repair (SOGR) work, and other improvement initiatives are underway.
Tracking Number: OIG-A-2026-004 | 04/10/2026
Engagement Memos
Engagement Memo - Monitoring of the FY 2026 IPA Audits
We are initiating engagements to monitor the work of the independent certified public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal year (FY) 2026 Consolidated Financial Statements (Project 003-2026) and Single Audit (Pro
Tracking Number: 003-2026 and 004-2026 | 03/06/2026