Engagement Memos
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-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
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 11, 2023 | Engagement Memos
Engagement Memo—Long‐Distance Fleet Replacement Program
We are initiating an audit of Amtrak’s (the company) Long‐Distance Fleet Replacement program. This multibillion‐dollar procurement to replace… Read more
October 11, 2023 | Engagement Memos
Engagement Memo—Frederick Douglass Tunnel
We are initiating a review of the Frederick Douglass Tunnel (FDT) program—a $6 billion investment to replace the existing Baltimore and Potomac… Read more
May 19, 2023 | Engagement Memos
Engagement Memo—Update on Amtrak’s Compliance with the Americans with Disabilities Act (ADA)
We are initiating a review of the company’s Americans with Disabilities Act (ADA) program. Our objective will be to provide an update on the company’… Read more
April 10, 2023 | Engagement Memos
Engagement Memo—Portal North Bridge
We are initiating a review of the Portal North Bridge project—a $2 billion investment to replace the existing two-track swing bridge over the… Read more
March 21, 2023 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2023 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 14, 2023 | Engagement Memos
Engagement Memo— IIJA Compliance
We are initiating an audit of Amtrak’s (the company) administration of funds provided by Congress in the Infrastructure Investment and Jobs Act (IIJA… Read more
January 23, 2023 | Engagement Memos
Engagement Memo—Protecting Information Systems and Data from Insider Threats
We are initiating an audit of Amtrak’s (the company) information security practices for protecting its systems and data internally from unauthorized… Read more