Other Audit Correspondence
July 28, 2016 | Other Audit Correspondence
Close-out Memorandum: Accounting for Business Lines of Operation
On March 11, 2015, we initiated an audit of the company’s accounting for business lines of operation. The objective of this audit was to review the… Read more
March 26, 2014 | Other Audit Correspondence
Closeout Memorandum - Controls over the Disposition of Equipment Purchased with ARRA Funds (Audit Project number 005-2013)
The audit objective was to assess the adequacy of controls over equipment purchased with ARRA funds, including controls over the disposition of… Read more
| Other Audit Correspondence
Amtrak OIG releases 2018 management challenges report
For Immediate Release
October 2, 2018
WASHINGTON – Amtrak’s Office of Inspector General released its biannual management challenges report Monday,… Read more
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