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Engagement Memos

57 records found.
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
Tracking Number
012-2017
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
Tracking Number
011-2017
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
Tracking Number
010-2017
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
Tracking Number
009-2017
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
Tracking Number
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
Tracking Number
008-2017
January 26, 2017  |  Engagement Memos

Audit of Amtrak’s Strategy and Planning for Physical Security

We are initiating an audit of the company’s efforts to ensure the physical security of its passengers, employees, and critical infrastructure. Our... Read more
Tracking Number
005-2017
November 8, 2016  |  Engagement Memos

Engagement Memo – Audit of the Potential Effect of Drug and Alcohol Use on Company Operations (Project 004-2017)

We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in... Read more
Tracking Number
004-2017
November 7, 2016  |  Engagement Memos

Engagement Memo—Next-Generation High-Speed Trainset Program (Project code 002-2017)

We are initiating a review of the Company’s Next-Generation High-Speed Trainset Program. Our objectives are to (1) assess the effectiveness and... Read more
Tracking Number
002-2017
November 4, 2016  |  Engagement Memos

Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)

We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and... Read more
Tracking Number
003-2017

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