Engagement Memos

81 records found.
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

June 20, 2019 |  Engagement Memos

Engagement Memo - Amtrak Express Service

We are initiating an audit of Amtrak Express, the company’s package shipping service. Our objective is to assess the program’s costs, benefits, and… Read more
Tracking Number

011-2019

April 23, 2019 |  Engagement Memos

Engagement Memo—Monitoring the Work of the Independent Public Accountant Conducting the FY 2019 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

008-2019 and 009-2019

April 18, 2019 |  Engagement Memos

Engagement Memo—Audit of the company’s police and security operations

We are initiating an audit of the company’s police and security operations. Our objective is to evaluate the company’s mission and processes for… Read more
Tracking Number

010‐2019

February 26, 2019 |  Engagement Memos

Engagement Memo - Audit of the Financial Impact of the Company’s On-Time Performance

Pursuant to the Conference Report (H.R. Rep. No. 116-9) accompanying the Consolidated Appropriations Act of 2019 (“Act”),1 we are initiating an audit… Read more
Tracking Number

007-2019

February 20, 2019 |  Engagement Memos

Engagement Memo - Audit of the Company’s Management of Its Vehicle Fleet

We are initiating an audit of Amtrak’s management of its vehicle fleet. Our objective is to assess the effectiveness of the company’s policies and… Read more
Tracking Number

006‐2019

February 12, 2019 |  Engagement Memos

Engagement Memo—Controls Over Medical Payments to Healthcare Facilities

We are initiating an audit of Amtrak’s controls over its medical claim payments for agreement employees. Our objective is to assess the effectiveness… Read more
Tracking Number

005-2019

November 28, 2018 |  Engagement Memos

Engagement Memo—Audit of Mechanical Department’s Preventative Maintenance Operations

We are initiating an audit of Amtrak’s preventative maintenance operations, which is a continuation of our audit work assessing the Mechanical… Read more
Tracking Number

004‐2019

November 06, 2018 |  Engagement Memos

Engagement Memo—Controls Over Reimbursable Ancillary Services

We are initiating an audit of the company’s processes for providing reimbursable ancillary services, such as the maintenance, engineering, and… Read more
Tracking Number

003-2019

October 18, 2018 |  Engagement Memos

Engagement Memo - Controls Over Procurement Cards

We are initiating an audit of Amtrak’s multimillion dollar procurement card program. Our objective is to assess the effectiveness of the company’s… Read more
Tracking Number

002-2019