All Audit Documents

May 19, 2015 |  Audit Reports

Information Technology: Reservation System Infrastructure Updated, but Future System Sustainability Remains an Issue

Our audit objective was to determine to what extent the Res-NG program met its objective of modernizing the company’s reservation system.
Tracking Number

OIG-A-2015-010

May 19, 2015 |  Engagement Memos

Top Management and Performance Challenges

We are initiating a project to update our September 2014 report, Amtrak: Top Management and Performance Challenges. This report summarized our… Read more
Tracking Number

008-2015

May 14, 2015 |  Engagement Memos

Assessing the Effectiveness and Efficiency of Management Processes for Overseeing the General Electric Diesel Locomotive Service Contract

Our objective is to review the adequacy of contract oversight and administration, focusing on cost, schedule, and performance in terms of the… Read more
Tracking Number

014-2015

April 16, 2015 |  Engagement Memos

Health Care Eligibility and Coordination of Benefits for Agreement-Covered Employees Audit

We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number

013-2015

April 14, 2015 |  Engagement Memos

Assessing the Efficiency and Effectiveness of Management Processes for the Operations Foundation Program

We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number

010-2015

March 31, 2015 |  Engagement Memos

Monitoring the Work of the Independent Public Accountants Conducting the FY 2014 Financial Statement Audit and Single Audit

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
Tracking Number

014-2014 and 012-2015

March 13, 2015 |  Audit Reports

Human Capital: Incentive Awards were appropriate, but payment controls can be improved

The objective of this audit was to review the accuracy of the company’s reported plan goal achievement and payments to employees.
Tracking Number

OIG-A-2015-009

March 11, 2015 |  Engagement Memos

Audit Engagement Memo: Accounting for Business Lines of Operation

Our audit objective is to review the effectiveness and efficiency of the company's financial systems and data supporting the accumulation and… Read more
Tracking Number

011-2015

March 10, 2015 |  Audit Reports

ACQUISITION AND PROCUREMENT: IMPROVED MANAGEMENT WILL LEAD TO ACELA PARTS CONTRACT COST SAVINGS

We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number

OIG-A-2015-008

March 09, 2015 |  Engagement Memos

Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Utilizing Master Service Agreements

The objective of this audit will be to determine the efficiency and effectiveness of using MSAs and how well they are managed in terms of their cost… Read more
Tracking Number

008-2015