Other Audit Correspondence

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
013-2015
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
Tracking Number

011-2015

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
Tracking Number
005-2013
 |  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
Tracking Number