All Audit Documents
21 - 30 of 353 Results
Audit Reports
HUMAN RESOURCES: Company is Meeting Hiring Goals but Has Opportunities to Improve Hiring Efficiency
Our objective was to assess the extent to which the company is prepared to hire, onboard, and retain a sufficient agreement workforce to execute its growth plans.
Tracking Number: OIG-A-2024-002 | 12/14/2023
Engagement Memos
Engagement Memo—Pre-Award Procurement
We are initiating a review of the company’s procurement process, focused on the pre-solicitation, solicitation, and pre-award phases. For purposes of our review, we will refer to this as the pre-award phase.
Tracking Number: 005-2024 | 12/11/2023
Audit Reports
TECHNOLOGY: Amtrak Has Opportunities to More Effectively Protect Its Information Systems and Data from Insider Threats
Like other organizations, Amtrak (the company) faces the inherent cybersecurity risk that employees or contractors are “insider threats”—that is, that they could maliciously or unintentionally use information systems or data in a manner that harms
Tracking Number: OIG-A-2024-001 | 12/11/2023
Engagement Memos
Engagement Memo-FMLA Leave Audit
We are initiating a review of Amtrak’s (the company) process for approving and managing leave taken under the Family and Medical Leave Act (FMLA). Our objective will be to assess the extent to which the company is effectively managing FMLA leave.
Tracking Number: 003-2024 | 10/27/2023
Engagement Memos
Engagement Memo-Trespasser and Vehicle Strikes
We are initiating a review of Amtrak’s (the company) trespasser and vehicle strikes.
Tracking Number: 004-2024 | 10/27/2023
Engagement Memos
Engagement Memo—Long‐Distance Fleet Replacement Program
We are initiating an audit of Amtrak’s (the company) Long‐Distance Fleet Replacement program.
Tracking Number: 002‐2024 | 10/11/2023
Engagement Memos
Engagement Memo—Frederick Douglass Tunnel
We are initiating a review of the Frederick Douglass Tunnel (FDT) program—a $6 billion investment to replace the existing Baltimore and Potomac Tunnel.
Tracking Number: 001‐2024 | 10/11/2023
Audit Reports
Major Programs: Company Improved Management of New Acela Program, but Additional Delays and Cost Increases are Likely
Our objective was to reassess the company’s management and oversight of New Acela, including the trainset acquisition and other program elements necessary to launch revenue service, since we last rep
Tracking Number: OIG-A-2023-013 | 09/29/2023
Audit Reports
MAJOR PROGRAMS: Americans with Disabilities Act Program Progressing, but Faces Some Challenges to Meeting Completion Goals
Our objective was to provide the status of the company’s progress toward achieving compliance with the ADA and identify any challenges that could delay progress.
Tracking Number: OIG-A-2023-012 | 09/14/2023
Audit Reports
FINANCIAL MANAGEMENT: The Company Has Proactively Taken Steps to Comply with the Infrastructure Investment and Jobs Act
Our objective was to assess the company’s early efforts to comply with all Infrastructure Investment and Jobs Act requirements, with a focus on its ability to use, account for, and report on the $22 billion in direct IIJA funding it will receive.
Tracking Number: OIG-A-2023-011 | 09/01/2023