Audit Reports
February 16, 2012 | Audit Reports
AMTRAK INVOICE REVIEW: Inaccurate Invoices Were Paid, But Progress is Being Made to Improve the Invoice-Review Process
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February 15, 2012 | Audit Reports
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid Due to Weaknesses in Amtrak's Invoice-Review Process
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December 07, 2011 | Audit Reports
SUMMARY: WIRELESS NETWORK SECURITY: Internal Controls Can Be Improved
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November 07, 2011 | Audit Reports
Incurred-Cost Contract Audit: Bridge Construction Modification Settlement Agreement Cost is Adequately Supported
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October 26, 2011 | Audit Reports
Passenger Rail Investment and Improvement Act of 2008: Amtrak Has Made Good Progress, but Continued Commitment Needed to Fully Address Provisions
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September 29, 2011 | Audit Reports
Americans with Disabilities Act: Leadership Needed to Help Ensure That Stations Served By Amtrak Are Compliant
The objectives of this audit were to assess (1) Amtrak’s progress in achieving ADA‐compliance at stations it serves, and (2) whether any gaps exist… Read more
September 21, 2011 | Audit Reports
Acela Car Purchase Draft Request for Proposal: Additional Requirements and Pre-Award Audit Clause Needed to Help Assess Proposed Cost and Price
The objective of this audit was to review the draft request for proposal (RFP) and determine whether it contained adequate requirements to assess the… Read more
July 08, 2011 | Audit Reports
Human Capital Management: Lack of Priority Has Slowed OIG-Recommended Actions to Improve Human Capital Management, Training, and Employee Development Practices
This report presents the results of our follow-up review of recent OIG evaluations of human capital management (E-09-03, May 15, 2009) and training… Read more
June 23, 2011 | Audit Reports
Food and Beverage Service: Further Actions Needed to Address Revenue Losses Due to Control Weaknesses and Gaps
The objectives of this report—based in part on work performed since 2003—are to provide Amtrak officials with (1) a summary of internal control… Read more
June 22, 2011 | Audit Reports
American Recovery and Reinvestment Act: Infrastructure Improvements Achieved but Less than Planned
The objective of this audit was to review American Recovery and Reinvestment-funded, Jacobs-managed projects to determine the extent to which planned… Read more