All Audit Documents
We are initiating an audit of the company’s planned acquisition of Intercity Trainsets.
Tracking Number: 004-2022 | 01/07/2022
We are initiating a survey of host railroad practices for providing dispatching preference to Amtrak trains. Our objective will be to develop an understanding of the legal framework establishing preference and its implementation to date.
Tracking Number: 001-2022 | 12/21/2021
We are initiating a survey of the company’s development and management of construction contracts in the Engineering department.
Tracking Number: 002-2022 | 12/21/2021
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2021
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, 2021, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2022-004 | 12/21/2021
Our objective for this report was to alert the company to specific Human Resources functions that require prompt company action.
Tracking Number: OIG-A-2022-003 | 12/07/2021
We are initiating an audit of Amtrak’s emissions control efforts. Our objective will be to assess the company’s plan to reduce greenhouse gas emissions and how effective it has been in achieving the reduction goals.
Tracking Number: 005-2022 | 12/07/2021