Engagement Memos
April 08, 2014 | Engagement Memos
Engagement Memo - Employee Time Charges (Project Code 007-2014)
The objective of this audit is to develop information on time charge patterns of employees.
April 04, 2014 | Engagement Memos
Engagement Memo - Review of New Jersey High-Speed Rail Improvement Program (Project No. 009-2014)
The objective of this audit is to assess the adequacy of the Engineering department's project oversight of (1) contractual services focusing on… Read more
April 04, 2014 | Engagement Memos
Engagement Memo - Review of Long-Distance Car Manufacturing Contractual Performance (Project No. 008-2014)
The objective of this audit is to assess the adequacy of the Mechanical department's project oversight and administration of contractual… Read more
November 05, 2013 | Engagement Memos
Evaluation of Amtrak’s Safe-2-Safer Program
The Office of Inspector General is initiating an evaluation of Amtrak’s Safe-2-Safer program. Specifically, we will review how the program has been… Read more
October 31, 2013 | Engagement Memos
Evaluation of Amtrak’s Business Case for New High-Speed Trainsets
The Office of Inspector General is initiating an evaluation of the company’s business case for procuring next-generation high-speed rail trainsets.… Read more
July 25, 2013 | Engagement Memos
Audit Engagement Memo: Top Management and Performance Challenges
The Amtrak OIG is starting a review to assess Amtrak’s top management and performance challenges. Traditionally, similar reviews by audit… Read more
July 18, 2013 | Engagement Memos
Northeast Corridor Infrastructure Project Planning and Development
This is to inform you that we are initiating a survey of issues related to North East Corridor (NEC) infrastructure projects. The successful… Read more
July 08, 2013 | Engagement Memos
Follow-up Audit on Progress in Achieving Compliance with the American with Disabilities Act
We are initiating a follow-up audit of Amtrak’s compliance with the Americans with Disabilities Act (ADA). ADA became law in 1990 and required that… Read more
May 06, 2013 | Engagement Memos
Evaluation of Amtrak’s Plans for Commissioning New Locomotive and Passenger Car Equipment
The Office of Inspector General is initiating an evaluation to determine the extent to which Amtrak is preparing to commission new locomotives and… Read more
May 02, 2013 | Engagement Memos
Evaluation of Amtrak's Acquisition of Concrete Tie Replacements
The Office of Inspector General is initiating an evaluation of Amtrak’s acquisition of concrete ties to replace defective ties installed on areas of… Read more