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All Audit Documents

July 25, 2013 |  Engagement Memos

Audit Engagement Memo: Top Management and Performance Challenges

The Amtrak OIG is starting a review to assess Amtrak’s top management and performance challenges. Traditionally, similar reviews by audit… Read more
Tracking Number

020-2012

July 18, 2013 |  Engagement Memos

Northeast Corridor Infrastructure Project Planning and Development

This is to inform you that we are initiating a survey of issues related to North East Corridor (NEC) infrastructure projects. The successful… Read more
Tracking Number

012-2013

July 08, 2013 |  Engagement Memos

Follow-up Audit on Progress in Achieving Compliance with the American with Disabilities Act

We are initiating a follow-up audit of Amtrak’s compliance with the Americans with Disabilities Act (ADA). ADA became law in 1990 and required that… Read more
Tracking Number

013-2013

June 12, 2013 |  Audit Reports

REAL PROPERTY MANAGEMENT: Applying Best Practices Can Improve Real Property Inventory Management Information

This report provides you the results of our review of the adequacy of Amtrak's real property inventory management information.
Tracking Number

OIG-A-2013-015

May 28, 2013 |  Audit Reports

ASSET MANAGEMENT: Integrating Sound Business Practices into its Fleet Planning Process Could Save Amtrak Hundreds of Millions of Dollars on Equipment Procurements

We initiated this evaluation to determine whether the FY 2012 Fleet Strategy was based on detailed analyses and integrated planning in line with our… Read more
Tracking Number

OIG-E-2013-014

May 06, 2013 |  Engagement Memos

Evaluation of Amtrak’s Plans for Commissioning New Locomotive and Passenger Car Equipment

The Office of Inspector General is initiating an evaluation to determine the extent to which Amtrak is preparing to commission new locomotives and… Read more
Tracking Number

010-2013

May 02, 2013 |  Engagement Memos

Evaluation of Amtrak's Acquisition of Concrete Tie Replacements

The Office of Inspector General is initiating an evaluation of Amtrak’s acquisition of concrete ties to replace defective ties installed on areas of… Read more
Tracking Number

011-2013

April 18, 2013 |  Engagement Memos

Monitoring the Work of Amtrak's IPA Conducting the FY 2013 Financial Statement Audit and Single Audit (Projects 007-2013 and 008-2013)

This is to inform you that the Office of Inspector General (OIG) is initiating an engagement to monitor the Fiscal Year (FY) 2013 Amtrak Consolidated… Read more
Tracking Number

007-2013 and 008-2013

April 16, 2013 |  Audit Reports

INFORMATION TECHNOLOGY: Opportunities Exist to Improve Services, Economies, and Contract Performance

Our audit objectives were to determine whether the IT Department (ITD) has (1) developed an adequate strategic plan and contract design for acquiring… Read more
Tracking Number

OIG-A-2013-013

April 12, 2013 |  Engagement Memos

Audit Engagement Memo: Amtrak's Implementation of the 2008 Passenger Rail Investment and Improvement Act

This is to inform you, we are starting an audit to assess Amtrak's progress in implementing the 2008 Passenger Rail Investment and Improvement… Read more
Tracking Number

009-2013