All Audit Documents
401 - 410 of 647 Results
Audit Reports
GOVERNANCE: Opportunities Exist to Improve the Efficiency of Procurement Practices for Goods and Services
Our reporting objective was to review procurement practices to determine whether there are opportunities to more economically procure goods and services.
Tracking Number: OIG-A-2015-005 | 02/10/2015
Audit Reports
Quality Control Review: Single Audit Report, National Railroad Passenger Corporation and Subsidiaries, Year Ended September 30, 2013
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of September 30,2013 and 2012, and for the years then ended, and to provide a report o
Tracking Number: OIG-A-2015-004 | 02/08/2015
Engagement Memos
Video Surveillance Systems
The audit objective is to assess the company’s efforts to implement and utilize video surveillance systems.
Tracking Number: 007-2015 | 01/14/2015
Audit Reports
Quality Control Review: Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Years Ended 2013 and 2012
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, 2013 and 2012, and for the years then ended, and to provide a report
Tracking Number: OIG-A-2015-003 | 01/12/2015
Engagement Memos
Accuracy of Host Railroad Performance Reporting Data
Our objective is to review the reliability and accuracy of the company's reporting of host railroad on-time performance information.
Tracking Number: 002-2015 | 01/11/2015
Engagement Memos
Audit Engagement Memo: Management of Construction and Specialized Equipment
Our objective is to evaluate the adequacy of the company's management and oversight of its construction and specialized equipment and vehicles.
Tracking Number: 004-2015 | 12/21/2014
