Engagement Memos

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

March 23, 2018 |  Engagement Memos

Engagement Memo—Top Management and Performance Challenges – Fiscal Years 2019 and 2020 (Project code 008‐2018)

We are initiating a project to update our March 2017 report, Amtrak: Top Management and Performance Challenges – Fiscal Years 2017 and 2018.1 This… Read more
Tracking Number

Project code 008‐2018

January 08, 2018 |  Engagement Memos

Engagement Memo-Monitoring Revenue Growth Initiative

This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) activities associated with the Revenue Growth Initiative,… Read more
Tracking Number

007‐2018

January 08, 2018 |  Engagement Memos

Engagement Memo-Monitoring of the Acela Express 2021 Program

This is to inform you that we are initiating work to monitor Amtrak’s (the company’s) Acela Express 2021 Program. This program represents the largest… Read more
Tracking Number

006‐2018

November 28, 2017 |  Engagement Memos

Engagement Memo—Audit of Train Control Systems Security

We are initiating a security audit of Amtrak’s train control systems, including the Centralized Electrification and Traffic Control (CETC) system,… Read more
Tracking Number

005-2018

November 27, 2017 |  Engagement Memos

Engagement Memo—Audit of Private Railcar Services

We are initiating an audit of the company’s management of private railcar services. Our objective is to assess the extent to which the company is… Read more
Tracking Number

003‐2018

November 27, 2017 |  Engagement Memos

Engagement Memo—Audit of Real Property Management

The Office of Inspector General (OIG) is initiating an audit to assess Amtrak’s real property management functions. Our objective is to determine… Read more
Tracking Number

004-2018

November 02, 2017 |  Engagement Memos

Engagement Memo—Audit of Contracting Oversight

We are initiating an audit of the company’s post‐award, contract oversight efforts. Our objective is to assess the effectiveness of the company’s… Read more
Tracking Number

002‐2018

October 12, 2017 |  Engagement Memos

Engagement Memo—Audit of Background Checks

We are initiating an audit of the Companyʹs process for conducting background checks for employees and contractors. Our objectives are to assess (1)… Read more
Tracking Number
014‐2017
October 05, 2017 |  Engagement Memos

Engagement Memo—Audit of Enterprise Risk Management Process

We are initiating an audit of the company’s Enterprise Risk Management (ERM) process used to identify, evaluate, and manage risks to the company’s… Read more
Tracking Number
001‐2018