Engagement Memos
August 28, 2025 | Engagement Memos
Engagement Memo— Track Outage and Force Account Planning
We are initiating a review of Amtrak’s planning for track outages and force account labor. As you know, outages are where tracks are taken out of… Read more
August 08, 2025 | Engagement Memos
Engagement Memo—Construction Services Contract
We are initiating an audit assessing Amtrak’s (the company) management of a construction services contract. Our scope will cover one contract, and… Read more
August 07, 2025 | Engagement Memos
Engagement Memo—Technology Services Contract
We are initiating an audit assessing Amtrak’s (the company) management of a technology services contract. Our scope will cover one contract, and our… Read more
July 23, 2025 | Engagement Memos
Engagement Memo—Data Governance
We are initiating a review of Amtrak’s (the company) data governance efforts, including the implementation of strategies, policies, and requirements… Read more
March 28, 2025 | Engagement Memos
Engagement Memo—IIJA Compliance
We are initiating an audit of Amtrak’s (the company) administration of funds provided by Congress in the Infrastructure Investment and Jobs Act (IIJA… Read more
March 28, 2025 | Engagement Memos
Engagement Memo—Positive Train Control
We are initiating a review of Amtrak’s (the company) oversight and operation of Positive Train Control (PTC)—its key safety system for preventing… Read more
March 14, 2025 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2025 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent certified public accountant (IPA) performing the audits of Amtrak’s (the company… Read more
February 05, 2025 | Engagement Memos
Engagement Memo—Cloud Computing Practices
We are initiating a review of Amtrak’s (the company) practices for cloud computing— technology that provides on‐demand access to shared servers and… Read more
December 20, 2024 | Engagement Memos
Engagement Memo—National Facilities Program
We are initiating an audit of Amtrak’s (the company) National Facilities Program (NFP). This program is intended to upgrade facilities needed to… Read more
November 18, 2024 | Engagement Memos
Engagement Memo—State of Good Repair
We are initiating a review of Amtrak’s (the company’s) efforts towards achieving a State of Good Repair (SOGR) for its infrastructure assets. Our… Read more