All Audit Documents
1 - 10 of 637 Results
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
Engagement Memos
Engagement Memo— IIJA Compliance
We are initiating an audit of Amtrak’s (the company) administration of funds provided by Congress in the Infrastructure Investment and Jobs Act (IIJA).1 Our objective will be to assess how the company is planning to use, account for, and report on
Tracking Number: 006-2023 | 02/14/2023
Engagement Memos
Engagement Memo—Protecting Information Systems and Data from Insider Threats
We are initiating an audit of Amtrak’s (the company) information security practices for protecting its systems and data internally from unauthorized disclosure, modification, or compromise.
Tracking Number: 005-2023 | 01/23/2023
Audit Reports
TRAIN OPERATIONS: Company Has Improved Management of Intercity Trainset Acquisition and Can Improve Stakeholder Engagement on Major Capital Programs
Our objective for this report was to assess the company’s oversight of the Intercity Trainset program.
Tracking Number: OIG-A-2023-005 | 12/22/2022
