All Audit Documents

January 26, 2018 |  Other Audit Correspondence

Close-Out Memo: New York Penn Station Infrastructure Renewal Program

On May 30, 2017, we initiated an audit of the New York Penn Station Infrastructure Renewal Program. On July 7, 2017, we provided our preliminary… Read more
Tracking Number

011-2017

January 08, 2018 |  Engagement Memos

Engagement Memo-Monitoring Revenue Growth Initiative

This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) activities associated with the Revenue Growth Initiative,… Read more
Tracking Number

007‐2018

January 08, 2018 |  Engagement Memos

Engagement Memo-Monitoring of the Acela Express 2021 Program

This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) Acela Express 2021 Program. This program represents the largest… Read more
Tracking Number

006‐2018

November 28, 2017 |  Engagement Memos

Engagement Memo—Audit of Train Control Systems Security

We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system,… Read more
Tracking Number

005-2018

November 27, 2017 |  Engagement Memos

Engagement Memo—Audit of Real Property Management

The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions. Our objective is to determine… Read more
Tracking Number

004-2018

November 27, 2017 |  Engagement Memos

Engagement Memo—Audit of Private Railcar Services

We are initiating an audit of the company’s management of private railcar services. Our objective is to assess the extent to which the company is… Read more
Tracking Number

003‐2018

November 22, 2017 |  Other Audit Correspondence

Close-Out of Memo: Audit of Enterprise Risk Management Process

On October 5, 2017, we initiated an audit of the company’s Enterprise Risk Management (ERM) process. Our objectives were to assess (1) the extent to… Read more
Tracking Number

001‐2018

November 16, 2017 |  Audit Reports

TRAIN OPERATIONS: The Acela Express 2021 Program Faces Oversight Weaknesses and Schedule Risks

In August 2016, Amtrak (the company) received a federal loan to purchase 28 new high-speed trainsets for $1.6 billion and undertake 10 infrastructure… Read more
Tracking Number

OIG-A-2018-002

November 02, 2017 |  Engagement Memos

Engagement Memo—Audit of Contracting Oversight

We are initiating an audit of the company’s post‐award, contract oversight efforts. Our objective is to assess the effectiveness of the company’s… Read more
Tracking Number

002‐2018

October 23, 2017 |  Audit Reports

INFORMATION TECHNOLOGY: Improving Security of Publicly Accessible Websites Could Help Limit Cyber Risk

The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) website security program. Our audit objective was to assess… Read more
Tracking Number
OIG-A-2018-001