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Engagement Memos
June 13, 2017 | Engagement Memos
Engagement Memo-Audit of IT Disaster Recovery and Business Continuity
We are initiating an audit of Amtrak’s information technology (IT) disaster recovery and business continuity plans and readiness. Our objective is to... Read more
May 30, 2017 | Engagement Memos
Engagement Memo - New York Penn Station Infrastructure Renewal Program
We are initiating a review of the company’s plan to address track and related infrastructure issues at New York Penn Station. The recent train... Read more
May 10, 2017 | Engagement Memos
Engagement Memo-Mechanical Department’s Operating Efficiency
We plan to review the Mechanical department’s operating efficiency. Our audit objective is to assess how the Mechanical department’s operating... Read more
April 12, 2017 | Engagement Memos
Engagement Memo-Audit of Contracting Leading Practices
We are initiating an audit of the company’s contracting policies and practices. Our objective is to assess the extent to which the company is... Read more
April 5, 2017 | Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
We are initiating a survey of Amtrak’s (the company’s) Asset Monetization/Terminal Development Initiative. Our objective is to identify areas... Read more
April 5, 2017 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)
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
January 26, 2017 | Engagement Memos
Audit of Amtrak’s Strategy and Planning for Physical Security
We are initiating an audit of the company’s efforts to ensure the physical security of its passengers, employees, and critical infrastructure. Our... Read more
November 8, 2016 | Engagement Memos
Engagement Memo – Audit of the Potential Effect of Drug and Alcohol Use on Company Operations (Project 004-2017)
We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in... Read more
November 7, 2016 | Engagement Memos
Engagement Memo—Next-Generation High-Speed Trainset Program (Project code 002-2017)
We are initiating a review of the Company’s Next-Generation High-Speed Trainset Program. Our objectives are to (1) assess the effectiveness and... Read more
November 4, 2016 | Engagement Memos
Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)
We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and... Read more