All Audit Documents

May 30, 2017 |  Engagement Memos

Engagement Memo - New York Penn Station Infrastructure Renewal Program

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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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