All Audit Documents
71 - 80 of 637 Results
Audit Reports
SAFETY AND SECURITY: Observations on the Company’s Annual Physical Exam Requirement for Locomotive Engineers
This report communicates considerations for company management if it reinstates the annual physical exam requirement for locomotive engineers, which the company suspended in August 2021 in part because of the COVID-19 pandemic.
Tracking Number: OIG-MAR-2022-001 | 11/10/2021
Audit Reports
GOVERNANCE: Better Planning and Coordination Could Help the Company Achieve its Aggressive Timeline for ADA Compliance
Our objective for this report was to assess the effectiveness of the company’s efforts to achieve compliance with the Americans with Disabilities Act.
Tracking Number: OIG-A-2021-012 | 09/02/2021
Audit Reports
GOVERNANCE: Observations on the Company’s Lost and Found Program
Our objective for this report was to identify the internal control weaknesses that allowed a potential identity theft crime to occur in Chicago and to assess the company’s processes for overseeing and safeguarding items at selected stations.
Tracking Number: OIG-MAR-2021-011 | 08/27/2021
Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2020
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of and for the fiscal year then ended, September
Tracking Number: OIG-A-2021-010 | 05/27/2021
Engagement Memos
Engagement Memo—Assessing the Company’s Actions in Response to Erosion at the Del Mar Bluffs
We are initiating an audit of the company’s response to the ongoing erosion of the bluffs in Del Mar, California over which the company operates daily Pacific Surfliner service. In February 2021, a seawall collapsed along the bluffs.
Tracking Number: 010-2021 | 05/21/2021
Audit Reports
GOVERNANCE: Amtrak Continues to Demonstrate Good Stewardship of Pandemic Relief Funds
Our objective for this report was to assess the extent to which the company is accurately and transparently using, accounting for, and reporting on funds it was provided through the Coronavirus Response and Relief Supplemental Appropriations Act o
Tracking Number: OIG-MAR-2021-009 | 05/12/2021
