All Audit Documents
September 01, 2023 | Audit Reports
FINANCIAL MANAGEMENT: The Company Has Proactively Taken Steps to Comply with the Infrastructure Investment and Jobs Act
Our objective was to assess the company’s early efforts to comply with all Infrastructure Investment and Jobs Act requirements, with a focus on its… Read more
July 17, 2023 | Audit Reports
GOVERNANCE: Company Is Strengthening Project Cost Management but Can Better Organize Costs and Improve Guidance
Our objective was to identify any challenges with company systems and processes that could impede the Capital Delivery department’s ability to… Read more
June 23, 2023 | Audit Reports
SAFETY AND SECURITY: Company Faces Impediments Identifying and Managing Private Security Contractors
Our initial objective was to assess the effectiveness of the company’s oversight and coordination of its private security contractors, but we… Read more
June 02, 2023 | Audit Reports
Financial Management: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2022
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements… Read more
May 19, 2023 | Engagement Memos
Engagement Memo—Update on Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating a review of the company’s Americans with Disabilities Act (ADA) program. Our objective will be to provide an update on the company’… Read more
May 09, 2023 | Audit Reports
Safety and Security: Observations on Security at the *REDACTED* Facility
We issued this management advisory report to bring immediate attention to risks we identified during a visit to an Amtrak facility for a separate… Read more
April 10, 2023 | Engagement Memos
Engagement Memo—Portal North Bridge
We are initiating a review of the Portal North Bridge project—a $2 billion investment to replace the existing two-track swing bridge over the… Read more
March 21, 2023 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2023 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal… Read more
February 14, 2023 | Engagement Memos
Engagement Memo— IIJA Compliance
We are initiating an audit of Amtrak’s (the company) administration of funds provided by Congress in the Infrastructure Investment and Jobs Act (IIJA… Read more
January 23, 2023 | Engagement Memos
Engagement Memo—Protecting Information Systems and Data from Insider Threats
We are initiating an audit of Amtrak’s (the company) information security practices for protecting its systems and data internally from unauthorized… Read more