Search

All Audit Documents

May 29, 2014 |  Audit Reports

ASSET MANAGEMENT: Amtrak Followed Sound Practices in Developing a Preliminary Business Case for Procuring Next-Generation High-Speed Trainsets and Could Enhance its Final Case with Further Analysis

Our objectives for this report were to determine (1) the extent to which the preliminary business case incorporated sound business practices… Read more
Tracking Number

OIG-E-2014-007

May 12, 2014 |  Engagement Memos

Engagement Memo - Best Practices for Determining Police Department Staffing

Our objectives will be to (1) assess the police department's process for determining the appropriate size and composition of its staff and (2)… Read more
Tracking Number

011-2014

May 07, 2014 |  Audit Reports

ACQUISITION AND PROCUREMENT: Closer Alignment with Best Practices Can Improve Effectiveness

The objective of this review was to conduct a comparative analysis of Amtrak’s procurement operations and best practices to determine whether there… Read more
Tracking Number

OIG-A-2014-006

May 05, 2014 |  Engagement Memos

Engagement Memo - Review of Reservation Ecosystem Next Generation Program

The objective of this audit is to assess the planning, development, and oversight of the Res-NG program focusing on the areas of cost, schedule, and… Read more
Tracking Number

010-2014

April 18, 2014 |  Audit Reports

GOVERNANCE: Opportunities Exist to Improve the Travel Card Program and Reduce Risks

Our objective was to assess the effectiveness and efficiency of the travel card program.
Tracking Number

OIG-A-2014-005

April 08, 2014 |  Engagement Memos

Engagement Memo - Employee Time Charges (Project Code 007-2014)

The objective of this audit is to develop information on time charge patterns of employees.
Tracking Number

007-2014

April 04, 2014 |  Engagement Memos

Engagement Memo - Review of Long-Distance Car Manufacturing Contractual Performance (Project No. 008-2014)

The objective of this audit is to assess the adequacy of the Mechanical department's project oversight and administration of contractual… Read more
Tracking Number

008-2014

April 04, 2014 |  Engagement Memos

Engagement Memo - Review of New Jersey High-Speed Rail Improvement Program (Project No. 009-2014)

The objective of this audit is to assess the adequacy of the Engineering department's project oversight of (1) contractual services focusing on… Read more
Tracking Number

009-2014

March 26, 2014 |  Other Audit Correspondence

Closeout Memorandum - Controls over the Disposition of Equipment Purchased with ARRA Funds (Audit Project number 005-2013)

The audit objective was to assess the adequacy of controls over equipment purchased with ARRA funds, including controls over the disposition of… Read more
Tracking Number
005-2013
February 11, 2014 |  Audit Reports

ACQUISITION AND PROCUREMENT: Gateway Program’s Concrete Casing Project Progressing Well; Cost Increases Will Likely Exceed Project Budget

Our objective is to assess the adequacy of the project’s management and implementation by focusing on cost, schedule, and performance.
Tracking Number

OIG-A-2014-004