All Audit Documents
June 18, 2015 | Audit Reports
ACQUISITION AND PROCUREMENT: NEW JERSEY HIGH-SPEED RAIL IMPROVEMENT PROGRAM HAS COST AND SCHEDULE RISKS
This report provides the results of our audit of the New Jersey High-Speed Rail Improvement Program (the program). Amtrak (the company) initiated the… Read more
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.
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
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
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.
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.
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
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.
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
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.