All Audit Documents
December 19, 2025 | Audit Reports
Financial Management: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2025
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst… Read more
December 18, 2025 | Audit Reports
Major Programs: Improved Planning for Maintenance Facility Upgrades Could Help the Company Better Meet Its Fleet Goals
We found that the company has started upgrading its maintenance facilities to support its major fleet acquisitions, but challenges in planning and… Read more
December 15, 2025 | Audit Reports
Major Programs: The Company Has Made Progress Supporting the Hudson Tunnel Project but Has Opportunities to Reduce Its Risk
Our objective for this report was to assess the company’s efforts to support the project and oversee its interests as the project advances.
We found… Read more
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
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
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
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
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
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
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