All Audit Documents
221 - 230 of 353 Results
Engagement Memos
Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit
Tracking Number: 013-2015 | 04/15/2015
Engagement Memos
Assessing the Efficiency and Effectiveness of Management Processes for the Operations Foundation Program
Tracking Number: 010-2015 | 04/13/2015
Engagement Memos
Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 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) 2014 Consolidated Financial Statements (Project 014-2014)
Tracking Number: 014-2014 and 012-2015 | 03/30/2015
Audit Reports
Human Capital: Incentive Awards were appropriate, but payment controls can be improved
The objective of this audit was to review the accuracy of the company’s reported plan goal achievement and payments to employees.
Tracking Number: OIG-A-2015-009 | 03/12/2015
Engagement Memos
Audit Engagement Memo: Accounting for Business Lines of Operation
Our audit objective is to review the effectiveness and efficiency of the company's financial systems and data supporting the accumulation and allocation of costs for the company's business lines of operation.
Tracking Number: 011-2015 | 03/10/2015
Audit Reports
ACQUISITION AND PROCUREMENT: IMPROVED MANAGEMENT WILL LEAD TO ACELA PARTS CONTRACT COST SAVINGS
Tracking Number: OIG-A-2015-008 | 03/09/2015
Engagement Memos
Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Utilizing Master Service Agreements
The objective of this audit will be to determine the efficiency and effectiveness of using MSAs and how well they are managed in terms of their cost, schedule, and performance.
Tracking Number: 008-2015 | 03/08/2015
Audit Reports
SAFETY AND SECURITY: Opportunities Exist to Improve the Safe-2-Safer Program
Tracking Number: OIG-A-2015-007 | 02/18/2015
Audit Reports
SAFETY AND SECURITY: Opportunities to Improve Controls Over Police Department Workforce Planning
Tracking Number: OIG-A-2015-006 | 02/11/2015
Audit Reports
GOVERNANCE: Opportunities Exist to Improve the Efficiency of Procurement Practices for Goods and Services
Tracking Number: OIG-A-2015-005 | 02/10/2015