Engagement Memos
December 15, 2020 | Engagement Memos
Engagement Memo – Safeguarding and Returning Lost PII and Other Sensitive Customer Property
Investigations recently identified fraudulent activity in the company’s lost and found program, along with potential management and control… Read more
October 22, 2020 | Engagement Memos
Engagement Memo—Audit of the Company’s Downsizing of its Management Workforce
We are initiating an audit to assess the company’s strategy for downsizing its management workforce. Our objective will be to assess the… Read more
October 21, 2020 | Engagement Memos
Engagement Memo—Audit of the Company’s Unified Operations Center Program
We are initiating an audit of Amtrak’s Unified Operations Center Program – a multidisciplinary effort to transform a newly purchased building in… Read more
September 09, 2020 | Engagement Memos
Engagement Memo—Assessing Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating an audit with the objective to assess the company’s progress toward achieving compliance with the Americans with Disabilities Act (… Read more
July 21, 2020 | Engagement Memos
Engagement Memo—Audit of the Company’s Processes to Determine its Information Technology Needs
We are initiating an audit of the company’s processes for determining its information technology (IT) requirements to meet its business needs. Our… Read more
July 16, 2020 | Engagement Memos
Engagement Memo—Cost-Sharing on State-Supported Routes
We are initiating an audit of Amtrak’s processes for managing cost-sharing on state-supported routes. Our objective will be to evaluate the company’s… Read more
April 16, 2020 | Engagement Memos
Engagement Memo - Monitoring and Assessing Special Appropriations Related to Coronavirus Impacts
This is to inform you that we are initiating work to assess the company’s administration of the special funds provided by Congress to help it address… Read more
April 06, 2020 | Engagement Memos
Engagement Memo—Audit of Safety Management System Oversight
We are initiating an audit of the company’s implementation of the Safety Management System (SMS)—a proactive risk‐management process intended to… Read more
March 30, 2020 | Engagement Memos
Engagement Memo—Positive Train Control
We are initiating an audit of the company’s implementation of Positive Train Control (PTC). The company has identified PTC as its key safety system… Read more
March 18, 2020 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2020 Consolidated 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