Engagement Memos
November 21, 2022 | Engagement Memos
Engagement Memo—Safety and Security: Oversight and Coordination of Private Security Contractors
We are initiating an audit of Amtrak’s private security contractors. Our objective will be to assess the effectiveness of Amtrak’s oversight and… Read more
November 07, 2022 | Engagement Memos
Engagement Memo—New Acela Program Delivery
We are initiating an audit of Amtrak’s (the company) New Acela program. This will be our fifth review in a series on the New Acela program. Our… Read more
October 27, 2022 | Engagement Memos
Engagement Memo— Customer Service
We are initiating an audit of Amtrak’s (the company) customer service program. Our objective will be to assess the company’s efforts to collect and… Read more
September 06, 2022 | Engagement Memos
Engagement Memo—Agreement Workforce Audit
We are initiating a review of Amtrak’s (the company) strategies to build its agreement workforce. Our objective will be to assess the company’s… Read more
September 01, 2022 | Engagement Memos
Engagement Memo— Inventory Controls and Management
We are initiating a review of Amtrak’s (the company) inventory controls and management. Our objective will be to evaluate company’s processes… Read more
May 11, 2022 | Engagement Memos
Engagement Memo - High Security Keys
We are initiating a review of Amtrak’s (the company) controls overs its high-security keys, such as those that access rail switches and the right-of-… Read more
March 24, 2022 | Engagement Memos
Engagement Memo—Project Cost Management
We are initiating an audit of the company’s project cost management practices. Our objective will be to assess the effectiveness of the company’s… Read more
February 23, 2022 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2022 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal… Read more
February 22, 2022 | Engagement Memos
Engagement Memo—Capital Planning Process (Project Code 008-2022)
We are initiating an audit of the company’s capital planning process. The recent passage of the Infrastructure Investment and Jobs Act and pending… Read more
February 11, 2022 | Engagement Memos
Engagement Memo—Technology Asset Inventory
We are initiating an audit of the company’s practices to develop and maintain an inventory of its technology assets to facilitate its ability to… Read more