All Audit Documents
191 - 200 of 642 Results
Engagement Memos
Engagement Memo—Audit of the company’s police and security operations
We are initiating an audit of the company’s police and security operations.
Tracking Number: 010‐2019 | 04/18/2019
Audit Reports
REAL PROPERTY: Improving Management Processes Could Reduce Costs and Generate Additional Revenues
This report assesses the effectiveness of the company’s real property management processes.
Tracking Number: OIG-A-2019-006 | 03/29/2019
Audit Reports
SAFETY AND SECURITY: Opportunities to Improve the Effectiveness of Controls for Detecting Drug- and Alcohol-Related Issues of Employees in Safety-Sensitive Positions
This report assesses the effectiveness of company efforts to detect drug and alcohol issues among employees in safety-sensitive positions.
Tracking Number: OIG-A-2019-005 | 03/13/2019
Audit Reports
ACQUISITION AND PROCUREMENT: Weaknesses in Contract Oversight Pose Financial, Operational, and Legal Risks
This report assesses the extent to which the company has taken steps to ensure that contracting officers’ technical representatives (COTRs) conduct effective post-award contract oversight.
Tracking Number: OIG-A-2019-004 | 03/04/2019
Engagement Memos
Engagement Memo - Audit of the Financial Impact of the Company’s On-Time Performance
Pursuant to the Conference Report (H.R. Rep. No. 116-9) accompanying the Consolidated Appropriations Act of 2019 (“Act”),1 we are initiating an audit of the financial impact of Amtrak’s (the company) on-time performance.
Tracking Number: 007-2019 | 02/26/2019
