All Audit Documents
March 26, 2013 | Audit Reports
MANAGEMENT OF OVERTIME: Best Practice Controls Can Help in Developing Needed Policies and Procedures
Amtrak has started to focus management attention on improving controls over the approval and use of overtime. However, much work remains to be done,… Read more
March 13, 2013 | Audit Reports
AMTRAK INVOICE REVIEW: Internal Control Weaknesses Lead to Overpayments (Southern Pacific) [Redacted]
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March 08, 2013 | Engagement Memos
Controls over the Disposition of Equipment Purchased with ARRA Funds
The Office of Inspector General is initiating an audit of equipment purchased under ARRA contracts. The objective of this audit is to assess the… Read more
February 15, 2013 | Audit Reports
AMTRAK INVOICE REVIEW: Undetected Inaccuracies Resulted in Overpayments
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February 01, 2013 | Audit Reports
QUALITY CONTROL REVIEW: Amtrak's Independent Public Accountant Met Applicable Auditing Standards for the Fiscal Year 2012 Audit of the Consolidated Financial Statements
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December 20, 2012 | Audit Reports
RAILROAD SAFETY: Amtrak Has Made Progress in Implementing Positive Train Control, but Significant Challenges Remain
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December 04, 2012 | Audit Reports
ACELA CAR PURCHASE: Questioned Costs Identified in Price Proposal
On February 27, 2012, Amtrak received a price proposal to deliver 40 Acela coach cars. Given the high dollar value and Amtrak’s plan to award a sole-… Read more
October 12, 2012 | Engagement Memos
Food and Beverage Service Best Practices
In August 2012 the Inspector General testified before the Committee on Transportation and Infrastructure, House of Representatives, about plans for… Read more
October 04, 2012 | Engagement Memos
Change Orders on ARRA Projects
Amtrak received $1.3 billion under the American RecovelY and Reinvestment Act of 2009 (ARRA) for infrastructure and security improvements. There was… Read more
September 27, 2012 | Audit Reports
RAILROAD SAFETY: Amtrak is Not Adequately Addressing Rising Drug and Alcohol Use by Employees in Safety-Sensitive Positions
We initiated this evaluation to determine whether Amtrak is ensuring that its HOS employees are complying with federal regulations governing the use… Read more