Audit Reports

July 18, 2025 |  Audit Reports

Human Capital: Better Managing and Monitoring of Family Medical Leave Act Use Would Reduce Risks

Our objective for this report was to assess the extent to which the company effectively manages leave granted under the Family Medical Leave Act (… Read more
Tracking Number

OIG-A-2025-010

July 11, 2025 |  Audit Reports

Train Operations: The Company Can Improve the Quality of Customer Service to Passengers with Disabilities

Our objective was to assess the company’s efforts to provide high-quality customer service to passengers with disabilities.   We found that… Read more
Tracking Number

OIG-A-2025-009

July 02, 2025 |  Audit Reports

Technology: Interim Report on the Company’s Cloud Computing Practices

Like other organizations, Amtrak (the company) has been migrating its existing technology systems and data and deploying new systems to the cloud,… Read more
Tracking Number

OIG-MAR-2025-008

June 30, 2025 |  Audit Reports

Acquisition and Procurement: Company Has Opportunities to More Effectively Ensure That It Awards Contracts in Its Best Interest

Our objective was to assess the extent to which the company has effective processes and controls during the pre-award phase to ensure contracts it… Read more
Tracking Number

OIG-A-2025-007

June 13, 2025 |  Audit Reports

Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2024

Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements… Read more
Tracking Number

OIG-A-2025-006

April 14, 2025 |  Audit Reports

Safety and Security: Company is Taking Steps to Address its Risk of Train Strikes but Does Not Have a Comprehensive Risk Management Process

Our objective was to assess the company’s efforts to identify and manage its risk of train strikes—incidents in which a train hits people or vehicles… Read more
Tracking Number

OIG-A-2025-005

January 31, 2025 |  Audit Reports

Technology: Results of Audit Assessing the Company’s Disaster Recovery Practices for Its Operational Technology Systems

Amtrak (the company) uses operational technology (OT) systems to manage equipment that controls train operations, such as communications and… Read more
Tracking Number

OIG-A-2025-003

January 20, 2025 |  Audit Reports

Financial Management: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2024

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number

OIG-A-2025-002

December 13, 2024 |  Audit Reports

Major Programs: Company Established a Management Framework for Long Distance Fleet Replacement Program but Can Improve Risk Management and Clarify Lines of Authority

Our objective was to assess the company’s management and oversight of this program and to identify any risks to its successful delivery.   We… Read more
Tracking Number

OIG-A-2025-001

September 27, 2024 |  Audit Reports

MAJOR PROGRAMS: Amtrak Is Establishing a Structure for Managing the Frederick Douglass Tunnel Program, but Better Planning Would Improve Oversight and Reduce Risks

Our objective was to assess the company’s management and oversight of the Frederick Douglass Tunnel program.   We found that the company is… Read more
Tracking Number

OIG-A-2024-010