Engagement Memos
86 records found.
January 08, 2018 | Engagement Memos
Engagement Memo-Monitoring of the Acela Express 2021 Program
This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) Acela Express 2021 Program. This program represents the largest… Read more
November 28, 2017 | Engagement Memos
Engagement Memo—Audit of Train Control Systems Security
We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system,… Read more
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
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
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
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
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
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
