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All Audit Documents

March 11, 2015 |  Engagement Memos

Audit Engagement Memo: Accounting for Business Lines of Operation

Our audit objective is to review the effectiveness and efficiency of the company's financial systems and data supporting the accumulation and… Read more
Tracking Number

011-2015

March 10, 2015 |  Audit Reports

ACQUISITION AND PROCUREMENT: IMPROVED MANAGEMENT WILL LEAD TO ACELA PARTS CONTRACT COST SAVINGS

Our audit objective was to assess the effectiveness and efficiency of the company’s management of the Acela parts contract.
Tracking Number

OIG-A-2015-008

March 09, 2015 |  Engagement Memos

Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Utilizing Master Service Agreements

The objective of this audit will be to determine the efficiency and effectiveness of using MSAs and how well they are managed in terms of their cost… Read more
Tracking Number

008-2015

February 19, 2015 |  Audit Reports

SAFETY AND SECURITY: Opportunities Exist to Improve the Safe-2-Safer Program

Our reporting objectives are to review (1) the extent to which Safe-2-Safer program goals are being met, (2) whether opportunities exist to improve… Read more
Tracking Number

OIG-A-2015-007

February 12, 2015 |  Audit Reports

SAFETY AND SECURITY: Opportunities to Improve Controls Over Police Department Workforce Planning

The objective of this audit was to make a comparative analysis of Amtrak Police Department’s (APD) workforce planning practices and best practices to… Read more
Tracking Number

OIG-A-2015-006

February 11, 2015 |  Audit Reports

GOVERNANCE: Opportunities Exist to Improve the Efficiency of Procurement Practices for Goods and Services

Our reporting objective was to review procurement practices to determine whether there are opportunities to more economically procure goods and… Read more
Tracking Number

OIG-A-2015-005

February 09, 2015 |  Audit Reports

Quality Control Review: Single Audit Report, National Railroad Passenger Corporation and Subsidiaries, Year Ended September 30, 2013

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number

OIG-A-2015-004

January 15, 2015 |  Engagement Memos

Video Surveillance Systems

The audit objective is to assess the company’s efforts to implement and utilize video surveillance systems.
Tracking Number

007-2015

January 13, 2015 |  Audit Reports

Quality Control Review: Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Years Ended 2013 and 2012

Amtrak (the Company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number

OIG-A-2015-003

January 12, 2015 |  Engagement Memos

Accuracy of Host Railroad Performance Reporting Data

Our objective is to review the reliability and accuracy of the company's reporting of host railroad on-time performance information.
Tracking Number

002-2015