All Audit Documents

249 records found.
May 02, 2019 |  Audit Reports

GOVERNANCE: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2018

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
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April 23, 2019 |  Engagement Memos

Engagement Memo—Monitoring the Work of the Independent Public Accountant Conducting the FY 2019 Financial Statement Audit and Single Audit

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
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008-2019 and 009-2019

April 18, 2019 |  Engagement Memos

Engagement Memo—Audit of the company’s police and security operations

We are initiating an audit of the company’s police and security operations. Our objective is to evaluate the company’s mission and processes for… Read more
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March 29, 2019 |  Audit Reports

REAL PROPERTY: Improving Management Processes Could Reduce Costs and Generate Additional Revenues

This report assesses the effectiveness of the company’s real property management processes. We identified several opportunities to strengthen the… Read more
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March 13, 2019 |  Audit Reports

SAFETY AND SECURITY: Opportunities to Improve the Effectiveness of Controls for Detecting Drug- and Alcohol-Related Issues of Employees in Safety-Sensitive Positions

This report assesses the effectiveness of company efforts to detect drug and alcohol issues among employees in safety-sensitive positions. We… Read more
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March 04, 2019 |  Audit Reports

ACQUISITION AND PROCUREMENT: Weaknesses in Contract Oversight Pose Financial, Operational, and Legal Risks

This report assesses the extent to which the company has taken steps to ensure that contracting officers’ technical representatives (COTRs) conduct… Read more
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February 26, 2019 |  Engagement Memos

Engagement Memo - Audit of the Financial Impact of the Company’s On-Time Performance

Pursuant to the Conference Report (H.R. Rep. No. 116-9) accompanying the Consolidated Appropriations Act of 2019 (“Act”),1 we are initiating an audit… Read more
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February 20, 2019 |  Engagement Memos

Engagement Memo - Audit of the Company’s Management of Its Vehicle Fleet

We are initiating an audit of Amtrak’s management of its vehicle fleet. Our objective is to assess the effectiveness of the company’s policies and… Read more
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February 12, 2019 |  Engagement Memos

Engagement Memo—Controls Over Medical Payments to Healthcare Facilities

We are initiating an audit of Amtrak’s controls over its medical claim payments for agreement employees. Our objective is to assess the effectiveness… Read more
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February 06, 2019 |  Audit Reports

TRAIN OPERATIONS: Opportunities Exist to Improve Private Railcar Management and Business Practices

Individuals and companies use private railcars for leisure travel and to operate businesses by renting the railcars, hosting onboard events, or… Read more
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