All Audit Documents
May 10, 2017 | Engagement Memos
Engagement Memo-Mechanical Department’s Operating Efficiency
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April 12, 2017 | Engagement Memos
Engagement Memo-Audit of Contracting Leading Practices
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April 05, 2017 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)
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April 05, 2017 | Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
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March 27, 2017 | Audit Reports
GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2016
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March 02, 2017 | Audit Reports
TRAIN OPERATIONS: ON-TIME PERFORMANCE REPORTING GENERALLY ACCURATE; ADDITIONAL ACTIONS COULD ENHANCE DELAY REPORTING
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February 22, 2017 | Other Audit Correspondence
Potential Violations of Relocation and Corporate Lodging Policies
In response to a May 2016 OIG investigation on an employee’s use of Amtrak’s (the company’s) benefits for relocation and corporate lodging, we… Read more
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February 22, 2017 | Audit Reports
ACQUISITION AND PROCUREMENT: MASTER SERVICES AGREEMENTS ARE NOT STRATEGICALLY MANAGED, AND AWARD AND OVERSIGHT PROCESSES CAN BE IMPROVED
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February 13, 2017 | Other Audit Correspondence
Close-out Memorandum: Construction and Specialized Equipment & Vehicles
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February 03, 2017 | Audit Reports
ACQUISITION AND PROCUREMENT: Improved Management and Oversight of GE Diesel Locomotive Service Contract Could Lead to Savings
Amtrak’s (the company) fleet of 269 General Electric (GE) diesel locomotives power trains on 15 long-distance routes and 26 state-supported routes.… Read more