All Audit Documents
October 12, 2026 | Engagement Memos
Engagement Memo—Audit of Philadelphia 30th Street Station
We are initiating a review of the interior and exterior restoration and redevelopment projects at 30th Street Station in Philadelphia, Pennsylvania.… Read more
September 30, 2026 | Audit Reports
Financial Management: Observations on Payment Processes in the Company’s Electronic Procurement System
During our ongoing audit of Amtrak’s oversight of a construction services contract, we found that the company’s electronic procurement system allowed… Read more
September 24, 2026 | Audit Reports
Safety and Security: Results of an Audit Assessing Physical Security at Penn Coach Yard
Our objective for this report was to reassess the company's efforts to ensure the physical security of employees, contractors, and assets at Penn… Read more
September 22, 2026 | Engagement Memos
Engagement Memo—Audit of a Capital Services Contract
We are initiating a review of Amtrak’s (the company) management of a capital services contract. Our scope will cover one contract, and our objective… Read more
August 28, 2026 | Audit Reports
Procurement: Company Can Significantly Improve Its Oversight of a Technology Services Contract
Our objective for this report was to assess the company’s oversight of the cost, schedule, and performance of a technology services contract.
We… Read more
August 05, 2026 | Engagement Memos
Engagement Memo—Managing Legacy IT Systems
Amtrak (the company) relies on hundreds of information technology (IT) systems to support its business and rail operations. These include systems… Read more
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 27, 2026 | Engagement Memos
Engagement Memo—Bridge Management Program
Amtrak (the company) maintains more than 1,300 railroad bridges across its network. These bridges, some of which are over a century old, have the… 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