All Audit Documents

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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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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