Other Audit Correspondence

July 26, 2018 |  Other Audit Correspondence

Amtrak OIG finds Union Station projects face risks of delays, cost overruns

WASHINGTON – Union Station’s nine ongoing improvement projects face risks of delays and cost overruns due to weaknesses in their scheduling, cost… Read more
Tracking Number
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
Tracking Number

011-2017

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
Tracking Number

001‐2018

July 31, 2017 |  Other Audit Correspondence

Close-out Memo: Survey of the Asset Monetization/Terminal Development Initiatives

We have completed our survey of the Asset Monetization/Terminal Development Initiatives, which we initiated on April 5, 2017. Our objective was to… Read more
Tracking Number
008-2017
July 07, 2017 |  Other Audit Correspondence

Preliminary Observations on the New York Penn Station Infrastructure Renewal Program

Two derailments this spring at New York Penn Station (Penn Station) led to significant delays for Amtrak (the company) passengers and rail commuters… Read more
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

On November 16, 2015, we initiated an audit of the adequacy of Amtrak's management and oversight of its construction and specialized equipment and… Read more
Tracking Number
002-2016
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