Engagement Memos
February 04, 2021 | Engagement Memos
Engagement Memo—Audit of the Company’s Gateway Program Management and Oversight
We are initiating an audit of the company’s activities in the Gateway Program, a multibillion-dollar effort involving multiple government… Read more
January 29, 2021 | Engagement Memos
Engagement Memo—Payment Requests
We are initiating a review of the company’s payment request practices. As you know, payment requests can help expedite small purchases by reducing… Read more
January 25, 2021 | Engagement Memos
Engagement Memo—Assessing FY 2021 Special Appropriations Related to Coronavirus Impacts
We are initiating work to assess the company’s administration of the special funds Congress provided for fiscal year 2021 under the Consolidated… Read more
January 20, 2021 | Engagement Memos
Engagement Memo—Monitoring Positive Train Control
This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) activities associated with Positive Train Control (PTC), its… Read more
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