All Audit Documents
May 27, 2021 | Audit Reports
GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2020
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements… Read more
May 21, 2021 | Engagement Memos
Engagement Memo—Assessing the Company’s Actions in Response to Erosion at the Del Mar Bluffs
We are initiating an audit of the company’s response to the ongoing erosion of the bluffs in Del Mar, California over which the company operates… Read more
May 12, 2021 | Audit Reports
GOVERNANCE: Amtrak Continues to Demonstrate Good Stewardship of Pandemic Relief Funds
Our objective for this report was to assess the extent to which the company is accurately and transparently using, accounting for, and reporting on… Read more
April 08, 2021 | Audit Reports
SAFETY AND SECURITY: The Company Has Made Significant Progress Implementing New Safety Program
Our objective for this report was to assess the extent to which the company is incorporating its injury claims financial data into its Safety… Read more
February 26, 2021 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2021 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) Fiscal… Read more
February 25, 2021 | Audit Reports
Safety and Security: The Company Can More Effectively Use Injury Claims Data to Help Reduce Risks
Our objective for this report was to assess the extent to which the company is incorporating its injury claims financial data into its Safety… Read more
February 04, 2021 | Engagement Memos
Engagement Memo—Audit of the Company’s Gateway Program Management and Oversight
We are initiating an audit of the company’s activities in the Gateway Program, a multibillion-dollar effort involving multiple government… Read more
January 29, 2021 | Engagement Memos
Engagement Memo—Payment Requests
We are initiating a review of the company’s payment request practices. As you know, payment requests can help expedite small purchases by reducing… Read more
January 25, 2021 | Engagement Memos
Engagement Memo—Assessing FY 2021 Special Appropriations Related to Coronavirus Impacts
We are initiating work to assess the company’s administration of the special funds Congress provided for fiscal year 2021 under the Consolidated… Read more
January 20, 2021 | Engagement Memos
Engagement Memo—Monitoring Positive Train Control
This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) activities associated with Positive Train Control (PTC), its… Read more