All Audit Documents
91 - 100 of 643 Results
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2021 Consolidated Financial Statement Audit and Single Audit
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) 2021 Consolidated Financial Statements (Project 008-2021) and Single Audit (Project 009-2
Tracking Number: 009-2021 | 02/26/2021
Audit Reports
Safety and Security: The Company Can More Effectively Use Injury Claims Data to Help Reduce Risks
Our objective for this report was to assess the extent to which the company is incorporating its injury claims financial data into its Safety Management System (SMS).
Tracking Number: OIG-A-2021-007 | 02/25/2021
Engagement Memos
Engagement Memo—Audit of the Company’s Gateway Program Management and Oversight
We are initiating an audit of the company’s activities in the Gateway Program, a multibillion-dollar effort involving multiple government stakeholders, intended to increase the rail capacity between New York and New Jersey and improve resiliency o
Tracking Number: 007-2021 | 02/04/2021
Engagement Memos
Engagement Memo—Payment Requests
We are initiating a review of the company’s payment request practices.
Tracking Number: 006-2021 | 01/29/2021
Engagement Memos
Engagement Memo—Assessing FY 2021 Special Appropriations Related to Coronavirus Impacts
We are initiating work to assess the company’s administration of the special funds Congress provided for fiscal year 2021 under the Consolidated Appropriations Act1 to continue to help it respond to the coronavirus pandemic.
Tracking Number: 005-2021 | 01/25/2021
Engagement Memos
Engagement Memo—Monitoring Positive Train Control
This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) activities associated with Positive Train Control (PTC), its key safety system for preventing train accidents.
Tracking Number: 004-2021 | 01/20/2021
