All Audit Documents

August 28, 2025 |  Engagement Memos

Engagement Memo— Track Outage and Force Account Planning

We are initiating a review of Amtrak’s planning for track outages and force account labor. As you know, outages are where tracks are taken out of… Read more
Tracking Number

012-2025

August 08, 2025 |  Engagement Memos

Engagement Memo—Construction Services Contract

We are initiating an audit assessing Amtrak’s (the company) management of a construction services contract. Our scope will cover one contract, and… Read more
Tracking Number

011‐2025

August 07, 2025 |  Engagement Memos

Engagement Memo—Technology Services Contract

We are initiating an audit assessing Amtrak’s (the company) management of a technology services contract. Our scope will cover one contract, and our… Read more
Tracking Number

010-2025

July 23, 2025 |  Engagement Memos

Engagement Memo—Data Governance

We are initiating a review of Amtrak’s (the company) data governance efforts, including the implementation of strategies, policies, and requirements… Read more
Tracking Number

009‐2025

July 18, 2025 |  Audit Reports

Human Capital: Better Managing and Monitoring of Family Medical Leave Act Use Would Reduce Risks

Our objective for this report was to assess the extent to which the company effectively manages leave granted under the Family Medical Leave Act (… Read more
Tracking Number

OIG-A-2025-010

July 11, 2025 |  Audit Reports

Train Operations: The Company Can Improve the Quality of Customer Service to Passengers with Disabilities

Our objective was to assess the company’s efforts to provide high-quality customer service to passengers with disabilities.   We found that… Read more
Tracking Number

OIG-A-2025-009

July 02, 2025 |  Audit Reports

Technology: Interim Report on the Company’s Cloud Computing Practices

Like other organizations, Amtrak (the company) has been migrating its existing technology systems and data and deploying new systems to the cloud,… Read more
Tracking Number

OIG-MAR-2025-008

June 30, 2025 |  Audit Reports

Acquisition and Procurement: Company Has Opportunities to More Effectively Ensure That It Awards Contracts in Its Best Interest

Our objective was to assess the extent to which the company has effective processes and controls during the pre-award phase to ensure contracts it… Read more
Tracking Number

OIG-A-2025-007

June 13, 2025 |  Audit Reports

Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2024

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-2025-006

April 14, 2025 |  Audit Reports

Safety and Security: Company is Taking Steps to Address its Risk of Train Strikes but Does Not Have a Comprehensive Risk Management Process

Our objective was to assess the company’s efforts to identify and manage its risk of train strikes—incidents in which a train hits people or vehicles… Read more
Tracking Number

OIG-A-2025-005