Engagement Memos

April 23, 2019 |  Engagement Memos

Engagement Memo—Monitoring the Work of the Independent Public Accountant Conducting the FY 2019 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

008-2019 and 009-2019

April 18, 2019 |  Engagement Memos

Engagement Memo—Audit of the company’s police and security operations

We are initiating an audit of the company’s police and security operations. Our objective is to evaluate the company’s mission and processes for… Read more
Tracking Number

010‐2019

February 26, 2019 |  Engagement Memos

Engagement Memo - Audit of the Financial Impact of the Company’s On-Time Performance

Pursuant to the Conference Report (H.R. Rep. No. 116-9) accompanying the Consolidated Appropriations Act of 2019 (“Act”),1 we are initiating an audit… Read more
Tracking Number

007-2019

February 20, 2019 |  Engagement Memos

Engagement Memo - Audit of the Company’s Management of Its Vehicle Fleet

We are initiating an audit of Amtrak’s management of its vehicle fleet. Our objective is to assess the effectiveness of the company’s policies and… Read more
Tracking Number

006‐2019

February 12, 2019 |  Engagement Memos

Engagement Memo—Controls Over Medical Payments to Healthcare Facilities

We are initiating an audit of Amtrak’s controls over its medical claim payments for agreement employees. Our objective is to assess the effectiveness… Read more
Tracking Number

005-2019

November 28, 2018 |  Engagement Memos

Engagement Memo—Audit of Mechanical Department’s Preventative Maintenance Operations

We are initiating an audit of Amtrak’s preventative maintenance operations, which is a continuation of our audit work assessing the Mechanical… Read more
Tracking Number

004‐2019

November 06, 2018 |  Engagement Memos

Engagement Memo—Controls Over Reimbursable Ancillary Services

We are initiating an audit of the company’s processes for providing reimbursable ancillary services, such as the maintenance, engineering, and… Read more
Tracking Number

003-2019

October 18, 2018 |  Engagement Memos

Engagement Memo - Controls Over Procurement Cards

We are initiating an audit of Amtrak’s multimillion dollar procurement card program. Our objective is to assess the effectiveness of the company’s… Read more
Tracking Number

002-2019

July 23, 2018 |  Engagement Memos

Engagement Memo - Audit of the Company’s Management of Maintenance‐of‐Way Equipment

We are initiating an audit of the company’s management of its maintenance‐of‐way equipment. Our objective is to assess the effectiveness of company… Read more
Tracking Number

013‐2018

June 07, 2018 |  Engagement Memos

Engagement Memo—Audit of the Company’s Physical Security Efforts in Washington, D.C. (Project code 012-2018)

We are initiating an audit of the company’s efforts to provide physical security at Washington Union Station and the Ivy City Yard. As part of this… Read more
Tracking Number

Project Code 012-2018