All Audit Documents
11 - 20 of 353 Results
Audit Reports
MAJOR PROGRAMS: Amtrak Is Establishing a Structure for Managing the Frederick Douglass Tunnel Program, but Better Planning Would Improve Oversight and Reduce Risks
Our objective was to assess the company’s management and oversight of the Frederick Douglass Tunnel program.
Tracking Number: OIG-A-2024-010 | 09/27/2024
Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2023
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, 2023, and to provide a report on internal c
Tracking Number: OIG-A-2024-008 | 06/20/2024
Engagement Memos
Engagement Memo-Hudson Tunnel Project
We are initiating a review of the Hudson Tunnel Project, a multibillion dollar effort to construct a new rail tunnel under the Hudson River and rehabilitate the existing North River Tunnel.
Tracking Number: 013-2024 | 06/18/2024
Audit Reports
MAJOR PROGRAMS: Portal North Bridge Project is Progressing, but Opportunities Exist to Improve Company Oversight and Reduce Risk
Our objective was to assess the company’s efforts to support New Jersey Transit (NJ Transit) and oversee company interests as construction advances.
Tracking Number: OIG-A-2024-007 | 05/02/2024
Audit Reports
Train Operations: Opportunities Exist to Better Use Data to Improve the Customer Experience
Providing consistent, high‐quality customer service has been a longstanding strategic priority for Amtrak (the company).
Tracking Number: OIG-A-2024-006 | 04/18/2024
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2024 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) 2024
Tracking Number: 008‐2024 and 009‐2024 | 03/12/2024
Engagement Memos
Engagement Memo-Customer Service for Passengers with Disabilities
We are initiating an audit of how Amtrak (the company) manages the customer experience for passengers with disabilities.
Tracking Number: 007-2024 | 02/27/2024
Audit Reports
ASSET MANAGEMENT: Company Has Opportunities to More Effectively Manage and Safeguard Maintenance-of-Equipment Inventory
Our objective was to evaluate the effectiveness of the company’s processes and controls for managing and safeguarding its inventory.
Tracking Number: OIG-A-2024-004 | 02/22/2024
Audit Reports
FINANCIAL MANAGEMENT: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2023
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, 2023, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2024-003 | 01/05/2024
Engagement Memos
Engagement Memo—Audit of Disaster Recovery Processes for the Company’s Operational Technology Systems
We are initiating an audit of Amtrak’s (the company) disaster recovery processes for its operational technology (OT) systems.
Tracking Number: 006‐2024 | 01/03/2024