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All Audit Documents

August 17, 2020 |  Audit Reports

GOVERNANCE: Early Planning and Oversight Deficiencies Led to Initial Program Failures and Continued Risks to the Moynihan Train Hall Program

The objective for this audit was to assess the effectiveness of the company’s management and oversight of the program, including the extent to which… Read more
Tracking Number

OIG-A-2020-014

August 05, 2020 |  Audit Reports

GOVERNANCE: Observations on Amtrak’s Use of CARES Act Funds

The objective for this management advisory report was to monitor and assess how the company is using CARES Act funds and the controls it has in place… Read more
Tracking Number

OIG-MAR-2020-013

July 21, 2020 |  Engagement Memos

Engagement Memo—Audit of the Company’s Processes to Determine its Information Technology Needs

We are initiating an audit of the company’s processes for determining its information technology (IT) requirements to meet its business needs. Our… Read more
Tracking Number

013-2020

July 16, 2020 |  Engagement Memos

Engagement Memo—Cost-Sharing on State-Supported Routes

We are initiating an audit of Amtrak’s processes for managing cost-sharing on state-supported routes. Our objective will be to evaluate the company’s… Read more
Tracking Number

Project Code 015-2020)

July 01, 2020 |  Audit Reports

GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2019

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-2020-011

July 01, 2020 |  Audit Reports

SAFETY AND SECURITY: Management of the Police Department Has Recently Improved, but Foundational Decisions Are Needed on its Role and Priorities

The objective for this report was to evaluate the extent to which the company employs key practices to ensure the efficiency and effectiveness of its… Read more
Tracking Number

OIG-A-2020-012

May 08, 2020 |  Audit Reports

INFORMATION TECHNOLOGY: Mobile Device Security Needs to Improve to Better Protect Company Data from Compromise

The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) efforts to manage its mobile devices and protect the company data… Read more
Tracking Number

OIG-A-2020-010

April 24, 2020 |  Audit Reports

Observations on Risks to the Acela 21 Information Technology Program Element

The $2.5 billion Acela 21 program is the largest single investment in Amtrak’s (the company) 49-year history. Through this program, the company will… Read more
Tracking Number

OIG-MAR-2020-009

April 16, 2020 |  Engagement Memos

Engagement Memo - Monitoring and Assessing Special Appropriations Related to Coronavirus Impacts

This is to inform you that we are initiating work to assess the company’s administration of the special funds provided by Congress to help it address… Read more
Tracking Number

012-2020

April 15, 2020 |  Audit Reports

GOVERNANCE: Improved Procurement Practices Could Help Ensure Lowest Prices for Materials and Maximum Savings

The objective for this report was to assess the extent to which the company has effectively implemented more economical purchasing practices we… Read more
Tracking Number

OIG-A-2020-008