Audit Reports
September 27, 2012 | Audit Reports
RAILROAD SAFETY: Amtrak is Not Adequately Addressing Rising Drug and Alcohol Use by Employees in Safety-Sensitive Positions
We initiated this evaluation to determine whether Amtrak is ensuring that its HOS employees are complying with federal regulations governing the use… Read more
September 21, 2012 | Audit Reports
American Recovery and Reinvestment Act: Some Questioned Invoice Charges and Minimal Benefit from Duplicative Invoice-Review Process
Our objectives were to determine whether the (1) costs billed by the design/build contractors were adequately supported and allowable under the… Read more
September 07, 2012 | Audit Reports
FOOD AND BEVERAGE: Initiatives to Help Reduce Direct Operating Losses Can Be Enhanced by Overall Plan
Specifically, our reporting objectives are to (1) determine whether opportunities exist to improve food and beverage program management… Read more
September 05, 2012 | Audit Reports
AMTRAK INVOICE REVIEW: Undetected Errors Resulted in Overpayments
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August 14, 2012 | Audit Reports
CLAIMS PROGRAM: Use of Best Practices Would Strengthen Management Controls
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July 19, 2012 | Audit Reports
HUMAN CAPITAL MANAGEMENT: Weaknesses in Hiring Practices Result in Waste and Operational Risk
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June 29, 2012 | Audit Reports
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid
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May 31, 2012 | Audit Reports
STRATEGIC ASSET MANAGEMENT PROGRAM: Opportunities to Improve Implementation and Lessons Learned
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May 21, 2012 | Audit Reports
MECHANICAL MAINTENANCE: Improved Practices Have Significantly Enhanced Acela Equipment Performance and Could Benefit Performance of Equipment Company-wide
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March 30, 2012 | Audit Reports
AMTRAK CORPORATE GOVERNANCE: Implementing a Risk Management Framework is Essential to Achieving Amtrak's Strategic Goals
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