Audit Reports
June 09, 2026 | Audit Reports
Technology: Results of Audit Assessing the Company’s Governance and Security of Its Cloud Applications
Amtrak (the company) has been moving its technology systems and data to the cloud to provide on-demand access to shared services and reduce its… Read more
May 28, 2026 | Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2025
Amtrak (the company) contracted with the independent public accounting firm Ernst & Young LLP to audit its consolidated financial statements as… Read more
April 10, 2026 | Audit Reports
Asset Management: Better Governance and Data Would Improve Company Efforts to Achieve a State of Good Repair
We found that since 2016 the company has made targeted improvements to the processes and data it uses to manage its state-of-good-repair (SOGR) work… Read more
December 19, 2025 | Audit Reports
Financial Management: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2025
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst… Read more
December 18, 2025 | Audit Reports
Major Programs: Improved Planning for Maintenance Facility Upgrades Could Help the Company Better Meet Its Fleet Goals
We found that the company has started upgrading its maintenance facilities to support its major fleet acquisitions, but challenges in planning and… Read more
December 15, 2025 | Audit Reports
Major Programs: The Company Has Made Progress Supporting the Hudson Tunnel Project but Has Opportunities to Reduce Its Risk
Our objective for this report was to assess the company’s efforts to support the project and oversee its interests as the project advances.
We found… Read more
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
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
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
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