All Audit Documents
201 - 210 of 642 Results
Engagement Memos
Engagement Memo - Audit of the Company’s Management of Its Vehicle Fleet
We are initiating an audit of Amtrak’s management of its vehicle fleet. Our objective is to assess the effectiveness of the company’s policies and practices in managing its vehicle fleet.
Tracking Number: 006‐2019 | 02/20/2019
Engagement Memos
Engagement Memo—Controls Over Medical Payments to Healthcare Facilities
We are initiating an audit of Amtrak’s controls over its medical claim payments for agreement employees.
Tracking Number: 005-2019 | 02/12/2019
Audit Reports
TRAIN OPERATIONS: Opportunities Exist to Improve Private Railcar Management and Business Practices
Individuals and companies use private railcars for leisure travel and to operate businesses by renting the railcars, hosting onboard events, or selling individual seats or beds.
Tracking Number: OIG-A-2019-003 | 02/06/2019
Engagement Memos
Engagement Memo—Audit of Mechanical Department’s Preventative Maintenance Operations
We are initiating an audit of Amtrak’s preventative maintenance operations, which is a continuation of our audit work assessing the Mechanical department’s operating efficiency.
Tracking Number: 004‐2019 | 11/28/2018
Audit Reports
TRAIN OPERATIONS: Opportunities to Reduce the Cost of Servicing and Inspecting Trainsets
This report is the second in a series about the Mechanical department’s operating efficiency and focuses on the department’s service and inspection activities.
Tracking Number: OIG-A-2019-002 | 11/07/2018
