All Audit Documents
September 21, 2012 | Audit Reports
American Recovery and Reinvestment Act: Some Questioned Invoice Charges and Minimal Benefit from Duplicative Invoice-Review Process
Our objectives were to determine whether the (1) costs billed by the design/build contractors were adequately supported and allowable under the… Read more
September 07, 2012 | Audit Reports
FOOD AND BEVERAGE: Initiatives to Help Reduce Direct Operating Losses Can Be Enhanced by Overall Plan
Specifically, our reporting objectives are to (1) determine whether opportunities exist to improve food and beverage program management… Read more
September 05, 2012 | Audit Reports
AMTRAK INVOICE REVIEW: Undetected Errors Resulted in Overpayments
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August 14, 2012 | Audit Reports
CLAIMS PROGRAM: Use of Best Practices Would Strengthen Management Controls
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July 19, 2012 | Audit Reports
HUMAN CAPITAL MANAGEMENT: Weaknesses in Hiring Practices Result in Waste and Operational Risk
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June 29, 2012 | Audit Reports
ON-TIME-PERFORMANCE INCENTIVES: Inaccurate Invoices Were Paid
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June 27, 2012 | Engagement Memos
Audit Engagement Memo: Amtrak Capital Program Management
The OIG is initiating an audit of Amtrak's processes for managing its capital programs. The objective of this audit is to determine the adequacy… Read more
June 14, 2012 | Engagement Memos
Data Analytics - Engagement Memo
This is to inform you that our office is initiating an audit and investigation project to assess the effectiveness of controls in Amtrak's… Read more
May 31, 2012 | Audit Reports
STRATEGIC ASSET MANAGEMENT PROGRAM: Opportunities to Improve Implementation and Lessons Learned
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May 21, 2012 | Audit Reports
MECHANICAL MAINTENANCE: Improved Practices Have Significantly Enhanced Acela Equipment Performance and Could Benefit Performance of Equipment Company-wide
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