All Audit Documents
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
September 28, 2009 | Audit Reports
Union Pacific Railroad Diesel Fuel and Fuel Handling June 1995 through December 1999
The objectives of this review were to determine whether the monthly billings for diesel fuel and fuel handling items submitted by the UP were… Read more
July 21, 2009 | Audit Reports
E-09-04 Acela And Surfliner Programs
The objective of this study was to review the history of these projects with key individuals, identify project elements (both successful and… Read more
June 22, 2009 | Audit Reports
Thames River Bridge Project, Audit of Counterweight Extra Work Claim
Our primary audit objective was to determine whether [REDACTED] submitted costs supporting the claim were accurate, complete, and current.
June 18, 2009 | Audit Reports
Unbilled Reimbursable Retroactive Wages
Our primary objective was to identify the customers Amtrak could potentially invoice for retroactive wage increase expenses; and, to calculate and… Read more
June 04, 2009 | Audit Reports
Thames River Bridge Project, Grouting Program Contract Modifications
The objective ofthis audit was to determine whether the cost or pricing data submitted by [REDACTED] in support of the grouting program was accurate… Read more
June 03, 2009 | Audit Reports
Thames River Bridge Project, Audit of Pier Modifications
Our audit objective was to determine if the cost or pricing data submitted by [REDACTED] in support of the modification cost was accurate, complete,… Read more
May 15, 2009 | Audit Reports
Human Capital Management
In November 2007, the Office of the Inspector General (OIG) initiated a company-wide evaluation of how Amtrak manages its human capital (HC).… Read more
March 25, 2009 | Audit Reports
Financial Impact of Equipment Delays
The objective of this study was to provide Amtrak with a tool to assess the economic benefits of investing in initiatives to improve the reliability… Read more
March 24, 2009 | Audit Reports
Comparison of Amtrak Infrastructure Labor Costs to European Railroad Averages
Amtrak’s OIG is in the process of completing an evaluation that compares Amtrak’s infrastructure maintenance expenses to that of a sample of European… Read more