Engagement Memos

April 05, 2017 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
Tracking Number
006-2017 and 007-2017
April 05, 2017 |  Engagement Memos

Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)

We are initiating a survey of Amtrak’s (the company’s) Asset Monetization/Terminal Development Initiative. Our objective is to identify areas… Read more
Tracking Number
008-2017
January 26, 2017 |  Engagement Memos

Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security

We are initiating an audit of the company’s efforts to ensure the physical security of its passengers, employees, and critical infrastructure. Our… Read more
Tracking Number
005-2017
November 08, 2016 |  Engagement Memos

Engagement Memo – Audit of the Potential Effect of Drug and Alcohol Use on Company Operations (Project 004-2017)

We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in… Read more
Tracking Number

004-2017

November 07, 2016 |  Engagement Memos

Engagement Memo—Next-Generation High-Speed Trainset Program (Project code 002-2017)

We are initiating a review of the Company’s Next-Generation High-Speed Trainset Program. Our objectives are to (1) assess the effectiveness and… Read more
Tracking Number

002-2017

November 04, 2016 |  Engagement Memos

Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)

We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and… Read more
Tracking Number

003-2017

October 31, 2016 |  Engagement Memos

Engagement Memo – Audit of the Short Term Incentive (STI) and Long Term Incentive (LTI) Payments (Project 001-2017)

In anticipation of the company making incentive payments to its employees by December 31, 2016, the Board of Directors has asked us to review the… Read more
Tracking Number

001-2017

September 15, 2016 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2016 Financial Statement Audit and Single Audit

This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
Tracking Number

016-2016 and 017-2016

September 08, 2016 |  Engagement Memos

Engagement Memo—Management of Diesel Fuel

We are initiating an audit of the company’s management and oversight of diesel fuel use. Our objective is to assess the efficiency and effectiveness… Read more
Tracking Number

019-2016

July 12, 2016 |  Engagement Memos

Engagement Memo—Monitoring Gateway Program

This is to inform you that we are initiating a review to monitor Amtrak’s (the Company’s) activities associated with the Gateway Program. The… Read more
Tracking Number

015-2016