All Audit Documents

August 18, 2017 |  Audit Reports

GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2016

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August 15, 2017 |  Audit Reports

Human Resources: Additional Actions Needed to Improve Controls on Incentive Awards

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August 14, 2017 |  Audit Reports

ACQUISITION AND PROCUREMENT: Improved Management of Diesel Fuel Program Could Lead to Cost Savings

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July 31, 2017 |  Engagement Memos

Engagement Memo: Audit of Washington Union Station Near-Term Improvement Projects

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July 31, 2017 |  Other Audit Correspondence

Close-out Memo: Survey of the Asset Monetization/Terminal Development Initiatives

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July 07, 2017 |  Other Audit Correspondence

Preliminary Observations on the New York Penn Station Infrastructure Renewal Program

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June 26, 2017 |  Audit Reports

GOVERNANCE: Better Adherence to Leading Practices for Ethics Programs Could Reduce Company Risks

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June 19, 2017 |  Audit Reports

INFORMATION TECHNOLOGY: Operations Foundation Program—Restructuring Could Help Control Costs and Limit Risks

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June 16, 2017 |  Audit Reports

GOVERNANCE: Opportunities Exist to Strengthen Controls to Ensure that Utility Accounts Are Deactivated After Real Estate Transactions

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June 13, 2017 |  Engagement Memos

Engagement Memo-Audit of IT Disaster Recovery and Business Continuity

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