All Audit Documents
March 30, 2012 | Audit Reports
AMTRAK CORPORATE GOVERNANCE: Implementing a Risk Management Framework is Essential to Achieving Amtrak's Strategic Goals
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March 28, 2012 | Audit Reports
ACELA CAR PURCHASE: Future Revenue Estimates Were Initially Overstated
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March 28, 2012 | Audit Reports
HUMAN CAPITAL MANAGEMENT: Controls Over the Use of Temporary Management Assignments Need Improvement
Amtrak employs about 3,100 management and 17,900 union workers, and often uses union employees to temporarily fill management positions. Since August… Read more
February 17, 2012 | Audit Reports
INCURRED-COST CONTRACT AUDIT: Contract Modification Charges for Extended Indirect Overhead Costs Not Supported
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February 16, 2012 | Audit Reports
AMTRAK INVOICE REVIEW: Inaccurate Invoices Were Paid, But Progress is Being Made to Improve the Invoice-Review Process
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February 15, 2012 | Audit Reports
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid Due to Weaknesses in Amtrak's Invoice-Review Process
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December 07, 2011 | Audit Reports
SUMMARY: WIRELESS NETWORK SECURITY: Internal Controls Can Be Improved
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November 07, 2011 | Audit Reports
Incurred-Cost Contract Audit: Bridge Construction Modification Settlement Agreement Cost is Adequately Supported
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October 26, 2011 | Audit Reports
Passenger Rail Investment and Improvement Act of 2008: Amtrak Has Made Good Progress, but Continued Commitment Needed to Fully Address Provisions
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September 29, 2011 | Audit Reports
Americans with Disabilities Act: Leadership Needed to Help Ensure That Stations Served By Amtrak Are Compliant
The objectives of this audit were to assess (1) Amtrak’s progress in achieving ADA‐compliance at stations it serves, and (2) whether any gaps exist… Read more