All Audit Documents
May 20, 2010 | Audit Reports
Assessment of Project Risks Associated with Key Engineering Projects
Our objective was to assess the inherent risks associated with a number of key Engineering projects and evaluate the risk mitigation tactics that… Read more
March 31, 2010 | Audit Reports
CSX On-time Performance Incentives
Our audit objectives were to verify the compliance of CSX claims for on-time performance incentives with the agreements (Appendix V-Performance… Read more
March 24, 2010 | Audit Reports
Improvements Needed in Vendor Repair and Return Process
Our objectives were to determine whether open purchase orders (POs) for R&R parts are closed on a timely basis and if internal controls for the R… Read more
October 29, 2009 | Audit Reports
AmPlan Eligibility Review
Our objectives were to determine whether only eligible dependents of Amtrak employees are receiving health and welfare benefits and if adequate… Read more
October 26, 2009 | Audit Reports
Training and Employee Development
In May 2009, the Amtrak Office of Inspector General (OIG) issued Evaluation Report E-09-03, “Human Capital Management”. That report was the result of… Read more
October 16, 2009 | Audit Reports
Route128 Station Audit
The Office of Inspector General has completed a review of the Route 128 Station Ticket Office. Our objectives were to: (i) determine compliance with… Read more
October 05, 2009 | Audit Reports
Mueser Rutlede Consulting Engineers
The audit objective was to determine that costs submitted by MR were in accordance with contractual terms and supported by detailed books and records… Read more
September 30, 2009 | Audit Reports
Selected Audit Reports Issued in FY2009
The OIG conducted an audit to determine whether Amtrak billed New Jersey Transit (NJT) in accordance with the Maintenance of Equipment Services… Read more
September 30, 2009 | Audit Reports
Selected Evaluation Reports Issued in FY2009
The objective of this evaluation was to compare labor costs between Amtrak and European Railroads. The OIG found that the annual cost of an Amtrak… Read more
September 29, 2009 | Audit Reports
Amtrak's Infrastructure Maintenance Program
The purpose of this review was to evaluate the efficiency and effectiveness of Amtrak’s Infrastructure Maintenance Program and to identify… Read more