All Audit Documents
May 07, 2014 | Audit Reports
ACQUISITION AND PROCUREMENT: Closer Alignment with Best Practices Can Improve Effectiveness
The objective of this review was to conduct a comparative analysis of Amtrak’s procurement operations and best practices to determine whether there… Read more
May 05, 2014 | Engagement Memos
Engagement Memo - Review of Reservation Ecosystem Next Generation Program
The objective of this audit is to assess the planning, development, and oversight of the Res-NG program focusing on the areas of cost, schedule, and… Read more
April 18, 2014 | Audit Reports
GOVERNANCE: Opportunities Exist to Improve the Travel Card Program and Reduce Risks
Our objective was to assess the effectiveness and efficiency of the travel card program.
April 08, 2014 | Engagement Memos
Engagement Memo - Employee Time Charges (Project Code 007-2014)
The objective of this audit is to develop information on time charge patterns of employees.
April 04, 2014 | Engagement Memos
Engagement Memo - Review of Long-Distance Car Manufacturing Contractual Performance (Project No. 008-2014)
The objective of this audit is to assess the adequacy of the Mechanical department's project oversight and administration of contractual… Read more
April 04, 2014 | Engagement Memos
Engagement Memo - Review of New Jersey High-Speed Rail Improvement Program (Project No. 009-2014)
The objective of this audit is to assess the adequacy of the Engineering department's project oversight of (1) contractual services focusing on… Read more
March 26, 2014 | Other Audit Correspondence
Closeout Memorandum - Controls over the Disposition of Equipment Purchased with ARRA Funds (Audit Project number 005-2013)
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February 11, 2014 | Audit Reports
ACQUISITION AND PROCUREMENT: Gateway Program’s Concrete Casing Project Progressing Well; Cost Increases Will Likely Exceed Project Budget
Our objective is to assess the adequacy of the project’s management and implementation by focusing on cost, schedule, and performance.
January 09, 2014 | Audit Reports
PASSENGER RAIL INVESTMENT AND IMPROVEMENT ACT OF 2008: Accomplishments and Requirements that Deserve Consideration for Future Authorizing Legislation
Our reporting objectives were to provide an assessment of (1) the corporation’s progress implementing Amtrak-assigned PRIIA provisions by comparing… Read more
November 05, 2013 | Engagement Memos
Evaluation of Amtrak’s Safe-2-Safer Program
The Office of Inspector General is initiating an evaluation of Amtrak’s Safe-2-Safer program. Specifically, we will review how the program has been… Read more