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
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
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
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
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
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
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
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
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
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
