All Audit Documents
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
March 06, 2026 | Engagement Memos
Engagement Memo - Monitoring of the FY 2026 IPA Audits
We are initiating engagements to monitor the work of the independent certified public accountant (IPA) performing the audits of Amtrak’s (the company… Read more
February 10, 2026 | Engagement Memos
Engagement Memo—Decommissioning Rolling Stock
Amtrak (the company) is buying billions of dollars of new rolling stock, including the NextGen Acela and Airo trainsets. As this new equipment… Read more
January 20, 2026 | Engagement Memos
Engagement Memo—Physical Security of Penn Coach Yard
Amtrak (the company) is commissioning its NextGen Acela fleet at its facility at Penn Coach Yard in Philadelphia, Pennsylvania, and is constructing a… Read more
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