Engagement Memos

March 12, 2024 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2024 Consolidated Financial Statement Audit and Single Audit

We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal… Read more
Tracking Number

008‐2024 and 009‐2024

February 27, 2024 |  Engagement Memos

Engagement Memo-Customer Service for Passengers with Disabilities

We are initiating an audit of how Amtrak (the company) manages the customer experience for passengers with disabilities. Since 2011, we have issued a… Read more
Tracking Number

007-2024

January 03, 2024 |  Engagement Memos

Engagement Memo—Audit of Disaster Recovery Processes for the Company’s Operational Technology Systems

We are initiating an audit of Amtrak’s (the company) disaster recovery processes for its operational technology (OT) systems. Our objective will be… Read more
Tracking Number

006‐2024

December 11, 2023 |  Engagement Memos

Engagement Memo—Pre-Award Procurement

We are initiating a review of the company’s procurement process, focused on the pre-solicitation, solicitation, and pre-award phases. For purposes of… Read more
Tracking Number

005-2024

October 27, 2023 |  Engagement Memos

Engagement Memo-FMLA Leave Audit

We are initiating a review of Amtrak’s (the company) process for approving and managing leave taken under the Family and Medical Leave Act (FMLA).… Read more
Tracking Number

003-2024

October 27, 2023 |  Engagement Memos

Engagement Memo-Trespasser and Vehicle Strikes

We are initiating a review of Amtrak’s (the company) trespasser and vehicle strikes. Our objectives will be to assess the company’s efforts to reduce… Read more
Tracking Number

004-2024

October 11, 2023 |  Engagement Memos

Engagement Memo—Frederick Douglass Tunnel

We are initiating a review of the Frederick Douglass Tunnel (FDT) program—a $6 billion investment to replace the existing Baltimore and Potomac… Read more
Tracking Number

001‐2024

October 11, 2023 |  Engagement Memos

Engagement Memo—Long‐Distance Fleet Replacement Program

We are initiating an audit of Amtrak’s (the company) Long‐Distance Fleet Replacement program. This multibillion‐dollar procurement to replace… Read more
Tracking Number

002‐2024

May 19, 2023 |  Engagement Memos

Engagement Memo—Update on Amtrak’s Compliance with the Americans with Disabilities Act (ADA)

We are initiating a review of the company’s Americans with Disabilities Act (ADA) program. Our objective will be to provide an update on the company’… Read more
Tracking Number

011‐2023

April 10, 2023 |  Engagement Memos

Engagement Memo—Portal North Bridge

We are initiating a review of the Portal North Bridge project—a $2 billion investment to replace the existing two-track swing bridge over the… Read more
Tracking Number

009-2023