Audit Reports
February 22, 2018 | Audit Reports
ACQUISITION AND PROCUREMENT: Contracts Included Key Provisions to Reduce Risks, but the Company Lacks an Efficient and Effective Contract Management System
Our audit objectives were to assess whether key contract provisions aimed at mitigating legal and financial risks were included in high-value, high-… Read more
November 16, 2017 | Audit Reports
TRAIN OPERATIONS: The Acela Express 2021 Program Faces Oversight Weaknesses and Schedule Risks
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… Read more
October 23, 2017 | Audit Reports
INFORMATION TECHNOLOGY: Improving Security of Publicly Accessible Websites Could Help Limit Cyber Risk
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August 18, 2017 | Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2016
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August 15, 2017 | Audit Reports
Human Resources: Additional Actions Needed to Improve Controls on Incentive Awards
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August 14, 2017 | Audit Reports
ACQUISITION AND PROCUREMENT: Improved Management of Diesel Fuel Program Could Lead to Cost Savings
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June 26, 2017 | Audit Reports
GOVERNANCE: Better Adherence to Leading Practices for Ethics Programs Could Reduce Company Risks
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June 19, 2017 | Audit Reports
INFORMATION TECHNOLOGY: Operations Foundation Program—Restructuring Could Help Control Costs and Limit Risks
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June 16, 2017 | Audit Reports
GOVERNANCE: Opportunities Exist to Strengthen Controls to Ensure that Utility Accounts Are Deactivated After Real Estate Transactions
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March 27, 2017 | Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2016
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