Engagement Memos
November 27, 2017 | Engagement Memos
Engagement Memo—Audit of Private Railcar Services
We are initiating an audit of the company’s management of private railcar services. Our objective is to assess the extent to which the company is… Read more
November 02, 2017 | Engagement Memos
Engagement Memo—Audit of Contracting Oversight
We are initiating an audit of the company’s post‐award, contract oversight efforts. Our objective is to assess the effectiveness of the company’s… Read more
October 12, 2017 | Engagement Memos
Engagement Memo—Audit of Background Checks
We are initiating an audit of the Companyʹs process for conducting background checks for employees and contractors. Our objectives are to assess (1)… Read more
Tracking Number
October 05, 2017 | Engagement Memos
Engagement Memo—Audit of Enterprise Risk Management Process
We are initiating an audit of the company’s Enterprise Risk Management (ERM) process used to identify, evaluate, and manage risks to the company’s… Read more
Tracking Number
July 31, 2017 | Engagement Memos
Engagement Memo: Audit of Washington Union Station Near-Term Improvement Projects
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
June 13, 2017 | Engagement Memos
Engagement Memo-Audit of IT Disaster Recovery and Business Continuity
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
May 30, 2017 | Engagement Memos
Engagement Memo - New York Penn Station Infrastructure Renewal Program
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
May 10, 2017 | Engagement Memos
Engagement Memo-Mechanical Department’s Operating Efficiency
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
April 12, 2017 | Engagement Memos
Engagement Memo-Audit of Contracting Leading Practices
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
April 05, 2017 | Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number