All Audit Documents

November 28, 2018 |  Engagement Memos

Engagement Memo—Audit of Mechanical Department’s Preventative Maintenance Operations

We are initiating an audit of Amtrak’s preventative maintenance operations, which is a continuation of our audit work assessing the Mechanical… Read more
Tracking Number

004‐2019

November 13, 2018 |  Other Audit Correspondence

Amtrak OIG finds cost reduction opportunities in Amtrak’s service and inspection activities

WASHINGTON –Amtrak has opportunities to reduce the cost of performing service and inspection activities by adjusting workloads, staffing, and better… Read more
Tracking Number
November 07, 2018 |  Audit Reports

TRAIN OPERATIONS: Opportunities to Reduce the Cost of Servicing and Inspecting Trainsets

This report is the second in a series about the Mechanical department’s operating efficiency and focuses on the department’s service and inspection… Read more
Tracking Number

OIG-A-2019-002

November 06, 2018 |  Engagement Memos

Engagement Memo—Controls Over Reimbursable Ancillary Services

We are initiating an audit of the company’s processes for providing reimbursable ancillary services, such as the maintenance, engineering, and… Read more
Tracking Number

003-2019)

November 06, 2018 |  Other Audit Correspondence

Amtrak OIG finds inefficiencies in employee background check processes

WASHINGTON –Amtrak has improved its background check process for new hires, but still faces challenges with oversight and implementation, according… Read more
Tracking Number
November 01, 2018 |  Audit Reports

Human Resources: Background Checks Process Has Improved, but Some Inefficiencies and Gaps Persist

In July 2012, we reported on significant management control weaknesses in the company’s background checks process for the employees it hires, which… Read more
Tracking Number

OIG-A-2019-001

October 18, 2018 |  Engagement Memos

Engagement Memo - Controls Over Procurement Cards

We are initiating an audit of Amtrak’s multimillion dollar procurement card program. Our objective is to assess the effectiveness of the company’s… Read more
Tracking Number

002-2019

September 10, 2018 |  Audit Reports

Information Technology: Opportunities Exist to Improve the Company’s Ability to Restore IT Services After a Disruption

Our objective was to assess the company’s ability to restore IT services after a disruption. To do so, we analyzed the company’s business continuity… Read more
Tracking Number

OIG-A-2018-010

July 26, 2018 |  Other Audit Correspondence

Amtrak OIG finds Union Station projects face risks of delays, cost overruns

WASHINGTON – Union Station’s nine ongoing improvement projects face risks of delays and cost overruns due to weaknesses in their scheduling, cost… Read more
Tracking Number
July 25, 2018 |  Audit Reports

GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2017

Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements… Read more
Tracking Number

OIG-A-2018-009