Engagement Memos

November 27, 2017 |  Engagement Memos

Engagement Memo—Audit of Real Property Management

The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions. Our objective is to determine… Read more
Tracking Number

004-2018

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
Tracking Number

003‐2018

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
Tracking Number

002‐2018

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
014‐2017
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
001‐2018
July 31, 2017 |  Engagement Memos

Engagement Memo: Audit of Washington Union Station Near-Term Improvement Projects

We have completed our survey of the Asset Monetization/Terminal Development Initiatives, which we initiated on April 5, 2017. Our objective was to… Read more
Tracking Number
013-2017
June 13, 2017 |  Engagement Memos

Engagement Memo-Audit of IT Disaster Recovery and Business Continuity

We are initiating an audit of Amtrak’s information technology (IT) disaster recovery and business continuity plans and readiness. Our objective is to… Read more
Tracking Number
012-2017
May 30, 2017 |  Engagement Memos

Engagement Memo - New York Penn Station Infrastructure Renewal Program

We are initiating a review of the company’s plan to address track and related infrastructure issues at New York Penn Station. The recent train… Read more
Tracking Number
011-2017
May 10, 2017 |  Engagement Memos

Engagement Memo-Mechanical Department’s Operating Efficiency

We plan to review the Mechanical department’s operating efficiency. Our audit objective is to assess how the Mechanical department’s operating… Read more
Tracking Number
010-2017
April 12, 2017 |  Engagement Memos

Engagement Memo-Audit of Contracting Leading Practices

We are initiating an audit of the company’s contracting policies and practices. Our objective is to assess the extent to which the company is… Read more
Tracking Number
009-2017