All Audit Documents
We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system, which rely heavily on the use of automated industrial controls to manage train movements in the busy
Tracking Number: 005-2018 | 11/28/2017
We are initiating an audit of the company’s management of private railcar services.
Tracking Number: 003‐2018 | 11/27/2017
The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions.
Tracking Number: 004-2018 | 11/27/2017
In August 2016, Amtrak (the company) received a federal loan to purchase 28 new high-speed trainsets for $1.6 billion and undertake 10 infrastructure improvements needed to operate and maintain these trains for $850 million.
Tracking Number: OIG-A-2018-002 | 11/16/2017
We are initiating an audit of the company’s post‐award, contract oversight efforts.
Tracking Number: 002‐2018 | 11/02/2017
INFORMATION TECHNOLOGY: Improving Security of Publicly Accessible Websites Could Help Limit Cyber Risk
The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) website security program.
Tracking Number: OIG-A-2018-001 | 10/23/2017
We are initiating an audit of the Companyʹs process for conducting background checks for employees and contractors.
Tracking Number: 014‐2017 | 10/12/2017
We are initiating an audit of the company’s Enterprise Risk Management (ERM) process used to identify, evaluate, and manage risks to the company’s business processes.
Tracking Number: 001‐2018 | 10/05/2017
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, 2016, and for the year then ended, and to provide a report on interna
Tracking Number: OIG-A-2017-015 | 08/18/2017
The Passenger Rail Investment and Improvement Act (PRIIA) of 2008 encouraged Amtrak’s (the company) Board of Directors to develop an incentive pay program for management employees.
Tracking Number: OIG-A-2017-014 | 08/15/2017