Engagement Memos

90 records found.
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 06, 2020 |  Engagement Memos

Engagement Memo—Audit of Safety Management System Oversight

We are initiating an audit of the company’s implementation of the Safety Management System (SMS)—a proactive risk‐management process intended to… Read more
Tracking Number

011‐2020

March 30, 2020 |  Engagement Memos

Engagement Memo—Positive Train Control

We are initiating an audit of the company’s implementation of Positive Train Control (PTC). The company has identified PTC as its key safety system… Read more
Tracking Number

010-2020

March 18, 2020 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2020 Consolidated Financial Statement Audit and Single Audit

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
Tracking Number

007-2020 and 008-2020

December 09, 2019 |  Engagement Memos

Engagement Memo—Audit of the Company’s Management of the Moynihan Train Hall Program (Project code 004‐2020)

We are initiating an audit of Amtrak’s Moynihan Train Hall Program, a key component of the company’s effort to transform the former Farley Post… Read more
Tracking Number

004‐2020

December 04, 2019 |  Engagement Memos

Engagement Memo—Audit of the Company’s Monitoring of Prescription Opioid Misuse in its Workforce

We are initiating an audit of potential opioid misuse in the company’s workforce. Our objective is to assess company efforts to monitor the use of… Read more
Tracking Number

003‐2020

November 01, 2019 |  Engagement Memos

Engagement Memo—Management of Maintenance-of-Way Resources During Track Outages

We are initiating an audit of the Engineering department’s management of maintenance-of-way resources during track outages. Our objective is to… Read more
Tracking Number

001-2020

November 01, 2019 |  Engagement Memos

Engagement Memo—Audit of procurement and vendor payment practices

We are initiating an audit of Amtrak’s (the company’s) procurement and vendor payment practices. This audit is following up on our previous work in… Read more
Tracking Number

002-2020

September 11, 2019 |  Engagement Memos

Engagement Memo—Audit of Acela 21

Our objective is to assess the extent to which the company has identified and mitigated potential risks to successfully completing the program. We… Read more
Tracking Number

013‐2019

June 26, 2019 |  Engagement Memos

Engagement Memo—Audit of Mobile Security

During the audit, we plan to assess the company’s efforts to ensure the cyber and physical security of its wireless mobile devices and associated… Read more
Tracking Number

012-2019