| AMTRAK Office Of Inspector General

AMTRAK: Top Management and Performance Challenges-Fiscal Years 2017 and 2018

This report identifies our views of the top management and performance challenges facing Amtrak (the company). We identified the following eight challenges, which generally align with those identified in our two prior management and performance challenges reports.

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FORMER COMMERCIAL SUPPLY COMPANY EMPLOYEE CHARGED WITH FRAUD, CORRUPTION, AND GIVING FALSE TESTIMONY

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GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2016

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VIOLATION OF AMTRAK EMPLOYEE RAIL PASS

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Two Defendants Plead Guilty in Multi-Million Dollar Health Care Fraud and Money Laundering Scheme Involving Sober Homes and Alcohol and Drug Addiction Treatment Centers

Read more about Two Defendants Plead Guilty in Multi-Million Dollar Health Care Fraud and Money Laundering Scheme Involving Sober Homes and Alcohol and Drug Addiction Treatment Centers

Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security

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Close-out Memorandum: Construction and Specialized Equipment & Vehicles

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THEFT OF FUEL

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Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 Financial Statement Audit and Single Audit

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak's (the company) Fiscal Year (FY) 2014 Consolidated Financial Statements (Project 014-2014) and Single Audit (Project 012-2015).

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Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit

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AMTRAK: Top Management and Performance Challenges-Fiscal Years 2017 and 2018

FORMER COMMERCIAL SUPPLY COMPANY EMPLOYEE CHARGED WITH FRAUD, CORRUPTION, AND GIVING FALSE TESTIMONY

GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2016

VIOLATION OF AMTRAK EMPLOYEE RAIL PASS

Two Defendants Plead Guilty in Multi-Million Dollar Health Care Fraud and Money Laundering Scheme Involving Sober Homes and Alcohol and Drug Addiction Treatment Centers

Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security

Close-out Memorandum: Construction and Specialized Equipment & Vehicles

THEFT OF FUEL

Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 Financial Statement Audit and Single Audit

Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit

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

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