All Audit Documents
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Audit Reports
INFORMATION TECHNOLOGY: Improving Cybersecurity and Resiliency of Train Control Systems Could Reduce Vulnerabilities
The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) train control systems.
Tracking Number: OIG-A-2019-008 | 07/09/2019
Engagement Memos
Engagement Memo—Audit of Mobile Security
During the audit, we plan to assess the company’s efforts to ensure the cyber and physical security of its wireless mobile devices and associated data, focusing on smartphones and tablets.
Tracking Number: 012-2019 | 06/26/2019
Engagement Memos
Engagement Memo - Amtrak Express Service
We are initiating an audit of Amtrak Express, the company’s package shipping service. Our objective is to assess the program’s costs, benefits, and security controls. We may expand our scope or modify our objective during the audit.
Tracking Number: 011-2019 | 06/20/2019
Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2018
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, 2018, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2019-007 | 05/02/2019
Engagement Memos
Engagement Memo—Monitoring the Work of the Independent Public Accountant Conducting the FY 2019 Financial Statement Audit and Single Audit
This is to inform you that 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) 2019 Consolidated Financial Statements (Project 008-2019) and
Tracking Number: 008-2019 and 009-2019 | 04/23/2019
