Other Audit Correspondence
December 19, 2022 | Other Audit Correspondence
Termination of Project Code 008-2022: Audit of Capital Planning Process
On February 22, 2022, we initiated an audit of Amtrak’s (the company) capital planning process. Our objective was to assess the extent to which the… Read more
July 29, 2022 | Other Audit Correspondence
Termination of Project Code 001‐2022: Survey of Challenges with Host Railroad Preference
On December 21, 2021, we initiated a review of challenges associated with host
railroads providing dispatching preference to Amtrak trains. Our… Read more
January 12, 2022 | Other Audit Correspondence
Termination of Project Code 007-2018: Monitoring Revenue Growth Initiative
On January 8, 2018, we initiated a project to monitor the company’s activities associated with the Revenue Growth Initiative, particularly its… Read more
January 26, 2018 | Other Audit Correspondence
Close-Out Memo: New York Penn Station Infrastructure Renewal Program
On May 30, 2017, we initiated an audit of the New York Penn Station Infrastructure Renewal Program. On July 7, 2017, we provided our preliminary… Read more
November 22, 2017 | Other Audit Correspondence
Close-Out of Memo: Audit of Enterprise Risk Management Process
On October 5, 2017, we initiated an audit of the company’s Enterprise Risk Management (ERM) process. Our objectives were to assess (1) the extent to… Read more
July 31, 2017 | Other Audit Correspondence
Close-out Memo: Survey of the Asset Monetization/Terminal Development Initiatives
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
July 07, 2017 | Other Audit Correspondence
Preliminary Observations on the New York Penn Station Infrastructure Renewal Program
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
February 22, 2017 | Other Audit Correspondence
Potential Violations of Relocation and Corporate Lodging Policies
In response to a May 2016 OIG investigation on an employee’s use of Amtrak’s (the company’s) benefits for relocation and corporate lodging, we… Read more
Tracking Number
February 13, 2017 | Other Audit Correspondence
Close-out Memorandum: Construction and Specialized Equipment & Vehicles
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
Tracking Number
November 02, 2016 | Other Audit Correspondence
Close-out Memorandum: Audit of Agreement-Covered Employee Eligibility for Health Care Benefits
On April 16, 2015, we initiated an audit of Amtrak's (the company) management of eligibility determinations for agreement employees’ healthcare… Read more
Tracking Number