Audit Reports

April 24, 2018 |  Audit Reports

SAFETY AND SECURITY: Longstanding Physical Security Vulnerabilities in Philadelphia Pose Risks

What We Looked At Our audit objective was to assess the company’s efforts to enhance the physical security of 30th Street Station and Penn Coach… Read more
Tracking Number

OIG-A-2018-007

April 16, 2018 |  Audit Reports

Train Operations: Opportunities to Reduce the Cost of Rebuilding and Manufacturing Components at Maintenance Facilities

Our audit objectives were (1) to assess opportunities for the Mechanical department to reduce costs by right-sizing its component workforce, and (2)… Read more
Tracking Number

OIG-A-2018-006

March 14, 2018 |  Audit Reports

GOVERNANCE: Opportunities to Improve Controls over Medical Claim Payments

We found that the company appears to be identifying only a small portion of potentially fraudulent medical claims made by individual medical service… Read more
Tracking Number

OIG-A-2018-005

March 12, 2018 |  Audit Reports

GOVERNANCE: QUALITY CONTROL REVIEW OF THE INDEPENDENT AUDIT OF AMTRAK'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED 2017

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number
OIG-A-2018-004
February 22, 2018 |  Audit Reports

ACQUISITION AND PROCUREMENT: Contracts Included Key Provisions to Reduce Risks, but the Company Lacks an Efficient and Effective Contract Management System

Our audit objectives were to assess whether key contract provisions aimed at mitigating legal and financial risks were included in high-value, high-… Read more
Tracking Number

OIG-A-2018-003

November 16, 2017 |  Audit Reports

TRAIN OPERATIONS: The Acela Express 2021 Program Faces Oversight Weaknesses and Schedule Risks

In August 2016, Amtrak (the company) received a federal loan to purchase 28 new high-speed trainsets for $1.6 billion and undertake 10 infrastructure… Read more
Tracking Number

OIG-A-2018-002

October 23, 2017 |  Audit Reports

INFORMATION TECHNOLOGY: Improving Security of Publicly Accessible Websites Could Help Limit Cyber Risk

The Office of Inspector General (OIG) conducted an audit of Amtrak’s (the company) website security program. Our audit objective was to assess… Read more
Tracking Number
OIG-A-2018-001
August 18, 2017 |  Audit Reports

GOVERNANCE: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2016

Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial… Read more
Tracking Number
OIG-A-2017-015
August 15, 2017 |  Audit Reports

Human Resources: Additional Actions Needed to Improve Controls on Incentive Awards

The Passenger Rail Investment and Improvement Act (PRIIA) of 2008 encouraged Amtrak’s (the company) Board of Directors to develop an incentive pay… Read more
Tracking Number
OIG-A-2017-014
August 14, 2017 |  Audit Reports

ACQUISITION AND PROCUREMENT: Improved Management of Diesel Fuel Program Could Lead to Cost Savings

Our office initiated an investigation into Sevier Valley Oil Company, which supplied fuel directly to the locomotives, and found that weaknesses in… Read more
Tracking Number
OIG-A-2017-013