All Audit Documents
February 12, 2015 | Audit Reports
SAFETY AND SECURITY: Opportunities to Improve Controls Over Police Department Workforce Planning
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February 11, 2015 | Audit Reports
GOVERNANCE: Opportunities Exist to Improve the Efficiency of Procurement Practices for Goods and Services
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February 09, 2015 | Audit Reports
Quality Control Review: Single Audit Report, National Railroad Passenger Corporation and Subsidiaries, Year Ended September 30, 2013
Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
January 15, 2015 | Engagement Memos
Video Surveillance Systems
The audit objective is to assess the company’s efforts to implement and utilize video surveillance systems.
January 13, 2015 | Audit Reports
Quality Control Review: Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Years Ended 2013 and 2012
Amtrak (the Company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
January 12, 2015 | Engagement Memos
Accuracy of Host Railroad Performance Reporting Data
Our objective is to review the reliability and accuracy of the company's reporting of host railroad on-time performance information.
December 22, 2014 | Engagement Memos
Audit Engagement Memo: Management of Construction and Specialized Equipment
Our objective is to evaluate the adequacy of the company's management and oversight of its construction and specialized equipment and vehicles.
December 19, 2014 | Audit Reports
ACQUISITION AND PROCUREMENT: Gateway Program Projects Have Certain Cost and Schedule Risks
Our objective for this report is to provide an updated assessment on progress and risk on the two Gateway Program tunnel projects.
December 01, 2014 | Engagement Memos
Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Overseeing the Siemens Locomotive Technical Support Contract
The objective of this audit will be to review the adequacy of contract oversight and administration focusing on cost, schedule, and performance in… Read more
December 01, 2014 | Engagement Memos
Engagement Memo - Best Practices for Establishing and Operating Project Management Office
The objective of our audit will be to review the extent to which best practices are being adopted into the project management office's structure… Read more