Engagement Memos
February 24, 2016 | Engagement Memos
Baltimore Penn Station Redevelopment Issues
We are initiating a follow-on review of the company’s readiness to undertake and oversee a master development procurement approach to redevelop… Read more
December 23, 2015 | Engagement Memos
Evaluating Amtrak’s boarding procedures at Amtrak’s 15 busiest stations
We are initiating a review of Amtrak’s passenger boarding procedures. Our objectives are to evaluate the boarding procedures for passengers at Amtrak… Read more
December 21, 2015 | Engagement Memos
Assessing Contracts Funded by Amtrak’s Americans with Disabilities Act (ADA) Program
We are initiating a review of contracts awarded under Amtrak’s ADA program. Our objective is to assess the program’s use of competitive market-driven… Read more
December 21, 2015 | Engagement Memos
Capital and Operating Budget Best Practices
We are initiating an audit of the company’s annual budgeting process. The objective of this audit will be to determine the extent to which the… Read more
November 30, 2015 | Engagement Memos
Assessing the Adequacy of Security for Publicly Accessible Web Applications
Our work will include, but not be limited to, interviewing company officials, performing vulnerability assessments, and analyzing documents and data… Read more
November 23, 2015 | Engagement Memos
Monitoring the Work of the Independent Public Accountants Conducting the FY 2015 Financial Statement Audit and Single Audit
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November 16, 2015 | Engagement Memos
Construction and Specialized Equipment and Vehicles
To accomplish our work, we will review the company’s policies, procedures, and practices for managing its fleet of construction and specialized… Read more
July 17, 2015 | Engagement Memos
Audit of Efforts to Implement Positive Train Control
Our audit objective is to assess the company’s progress addressing the challenges we noted in our interim report.
July 13, 2015 | Engagement Memos
Responding to Freedom of Information Act Requests
At the request of the Senate Committee on Homeland Security and Governmental Affairs we are initiating work on the company’s process for responding… Read more
May 19, 2015 | Engagement Memos
Top Management and Performance Challenges
We are initiating a project to update our September 2014 report, Amtrak: Top Management and Performance Challenges. This report summarized our… Read more