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All Audit Documents

192 records found.
July 7, 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
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June 26, 2017  |  Audit Reports

GOVERNANCE: Better Adherence to Leading Practices for Ethics Programs Could Reduce Company Risks

Our work showed the company’s current ethics-related activities partially align with some leading practices; however, these actions do not, in the... Read more
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June 19, 2017  |  Audit Reports

INFORMATION TECHNOLOGY: Operations Foundation Program—Restructuring Could Help Control Costs and Limit Risks

The Operations Foundation program (the program) is a large, complex information technology (IT) and business process initiative designed to improve... Read more
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June 16, 2017  |  Audit Reports

GOVERNANCE: Opportunities Exist to Strengthen Controls to Ensure that Utility Accounts Are Deactivated After Real Estate Transactions

Amtrak (the company) owns about $12 billion in real property assets across the nation, including 96 stations and 623 miles of right-of-way track. The... Read more
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June 13, 2017  |  Engagement Memos

Engagement Memo-Audit of IT Disaster Recovery and Business Continuity

We are initiating an audit of Amtrak’s information technology (IT) disaster recovery and business continuity plans and readiness. Our objective is to... Read more
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May 30, 2017  |  Engagement Memos

Engagement Memo - New York Penn Station Infrastructure Renewal Program

We are initiating a review of the company’s plan to address track and related infrastructure issues at New York Penn Station. The recent train... Read more
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May 10, 2017  |  Engagement Memos

Engagement Memo-Mechanical Department’s Operating Efficiency

We plan to review the Mechanical department’s operating efficiency. Our audit objective is to assess how the Mechanical department’s operating... Read more
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April 12, 2017  |  Engagement Memos

Engagement Memo-Audit of Contracting Leading Practices

We are initiating an audit of the company’s contracting policies and practices. Our objective is to assess the extent to which the company is... Read more
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April 5, 2017  |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)

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
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006-2017 and 007-2017
April 5, 2017  |  Engagement Memos

Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)

We are initiating a survey of Amtrak’s (the company’s) Asset Monetization/Terminal Development Initiative. Our objective is to identify areas... Read more
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