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All Audit Documents

254 records found.
December 09, 2019 |  Engagement Memos

Engagement Memo—Audit of the Company’s Management of the Moynihan Train Hall Program (Project code 004‐2020)

We are initiating an audit of Amtrak’s Moynihan Train Hall Program, a key component of the company’s effort to transform the former Farley Post… Read more
Tracking Number

004‐2020

December 04, 2019 |  Engagement Memos

Engagement Memo—Audit of the Company’s Monitoring of Prescription Opioid Misuse in its Workforce

We are initiating an audit of potential opioid misuse in the company’s workforce. Our objective is to assess company efforts to monitor the use of… Read more
Tracking Number

003‐2020

November 01, 2019 |  Engagement Memos

Engagement Memo—Management of Maintenance-of-Way Resources During Track Outages

We are initiating an audit of the Engineering department’s management of maintenance-of-way resources during track outages. Our objective is to… Read more
Tracking Number

001-2020

November 01, 2019 |  Engagement Memos

Engagement Memo—Audit of procurement and vendor payment practices

We are initiating an audit of Amtrak’s (the company’s) procurement and vendor payment practices. This audit is following up on our previous work in… Read more
Tracking Number

002-2020

October 23, 2019 |  Audit Reports

GOVERNANCE: Better Management of Reimbursable Projects Could Help the Company Consider Benefits and Recover its Costs

This report assesses the extent to which the company effectively manages reimbursable projects, including its use of controls to help it recover its… Read more
Tracking Number

OIG-A-2020-002

October 14, 2019 |  Audit Reports

Train Operations: Better Estimates Needed of the Financial Impacts of Poor On-Time Performance

The objective of this Congressionally mandated report was to identify potential cost savings or revenue improvements associated with improved on-time… Read more
Tracking Number

OIG-A-2020-001

September 30, 2019 |  Audit Reports

GOVERNANCE: Improving Controls Over the Use of Procurement Cards Could Better Ensure Compliance and Limit Potential Misuse

This report assesses the effectiveness of the company’s internal controls over the use of procurement cards.   Although the company’s policies and… Read more
Tracking Number

OIG-A-2019-013

September 11, 2019 |  Engagement Memos

Engagement Memo—Audit of Acela 21

Our objective is to assess the extent to which the company has identified and mitigated potential risks to successfully completing the program. We… Read more
Tracking Number

013‐2019

September 03, 2019 |  Audit Reports

TRAIN OPERATIONS: Rightsizing Workforce and Using It More Flexibly Could Reduce Costs at Preventative Maintenance Facilities

This report assesses the extent to which the Mechanical department efficiently staffs its 12 preventative maintenance facilities. This report is our… Read more
Tracking Number

OIG-A-2019-012

July 31, 2019 |  Audit Reports

GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2018

Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements… Read more
Tracking Number

OIG-A-2019-011