Engagement Memos
February 05, 2025 | Engagement Memos
Engagement Memo—Cloud Computing Practices
We are initiating a review of Amtrak’s (the company) practices for cloud computing— technology that provides on‐demand access to shared servers and… Read more
December 20, 2024 | Engagement Memos
Engagement Memo—National Facilities Program
We are initiating an audit of Amtrak’s (the company) National Facilities Program (NFP). This program is intended to upgrade facilities needed to… Read more
November 18, 2024 | Engagement Memos
Engagement Memo—State of Good Repair
We are initiating a review of Amtrak’s (the company’s) efforts towards achieving a State of Good Repair (SOGR) for its infrastructure assets. Our… Read more
June 18, 2024 | Engagement Memos
Engagement Memo-Hudson Tunnel Project
We are initiating a review of the Hudson Tunnel Project, a multibillion dollar effort to construct a new rail tunnel under the Hudson River and… Read more
March 12, 2024 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2024 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 27, 2024 | Engagement Memos
Engagement Memo-Customer Service for Passengers with Disabilities
We are initiating an audit of how Amtrak (the company) manages the customer experience for passengers with disabilities. Since 2011, we have issued a… Read more
January 03, 2024 | Engagement Memos
Engagement Memo—Audit of Disaster Recovery Processes for the Company’s Operational Technology Systems
We are initiating an audit of Amtrak’s (the company) disaster recovery processes for its operational technology (OT) systems. Our objective will be… Read more
December 11, 2023 | Engagement Memos
Engagement Memo—Pre-Award Procurement
We are initiating a review of the company’s procurement process, focused on the pre-solicitation, solicitation, and pre-award phases. For purposes of… Read more
October 27, 2023 | Engagement Memos
Engagement Memo-Trespasser and Vehicle Strikes
We are initiating a review of Amtrak’s (the company) trespasser and vehicle strikes. Our objectives will be to assess the company’s efforts to reduce… Read more
October 27, 2023 | Engagement Memos
Engagement Memo-FMLA Leave Audit
We are initiating a review of Amtrak’s (the company) process for approving and managing leave taken under the Family and Medical Leave Act (FMLA).… Read more