All Audit Documents
December 21, 2015 | Engagement Memos
Assessing Contracts Funded by Amtrak’s Americans with Disabilities Act (ADA) Program
We are initiating a review of contracts awarded under Amtrak’s ADA program. Our objective is to assess the program’s use of competitive market-driven… Read more
December 21, 2015 | Engagement Memos
Capital and Operating Budget Best Practices
We are initiating an audit of the company’s annual budgeting process. The objective of this audit will be to determine the extent to which the… Read more
December 16, 2015 | Audit Reports
GOVERNANCE: Alignment with Best Practices Could Improve Project Management Office Implementation
Our objective was to identify best practices for establishing and operating a PMO function and additional opportunities to improve the company’s… Read more
November 30, 2015 | Engagement Memos
Assessing the Adequacy of Security for Publicly Accessible Web Applications
Our work will include, but not be limited to, interviewing company officials, performing vulnerability assessments, and analyzing documents and data… Read more
November 23, 2015 | Engagement Memos
Monitoring the Work of the Independent Public Accountants Conducting the FY 2015 Financial Statement Audit and Single Audit
Our objectives are to:
(1) determine whether the IPA performed the audit of the company’s Consolidated Financial Statements in accordance with… Read more
November 16, 2015 | Engagement Memos
Construction and Specialized Equipment and Vehicles
To accomplish our work, we will review the company’s policies, procedures, and practices for managing its fleet of construction and specialized… Read more
October 16, 2015 | Audit Reports
ASSET MANAGEMENT: Observations on Vehicle Fleet Management
Our reporting objective was to provide observations on the effectiveness of certain vehicle fleet management controls processes.
August 21, 2015 | Audit Reports
GOVERNANCE: Non-Career Officials Were Not Involved in Responding to Freedom of Information Act Requests
Our audit objective was to review the involvement of non-career employees in the company’s FOIA process.
July 17, 2015 | Engagement Memos
Audit of Efforts to Implement Positive Train Control
Our audit objective is to assess the company’s progress addressing the challenges we noted in our interim report.
July 13, 2015 | Engagement Memos
Responding to Freedom of Information Act Requests
At the request of the Senate Committee on Homeland Security and Governmental Affairs we are initiating work on the company’s process for responding… Read more