Engagement Memos

67 records found.
September 15, 2016 |  Engagement Memos

Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2016 Financial Statement Audit and Single Audit

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

016-2016 and 017-2016

September 08, 2016 |  Engagement Memos

Engagement Memo—Management of Diesel Fuel

We are initiating an audit of the company’s management and oversight of diesel fuel use. Our objective is to assess the efficiency and effectiveness… Read more
Tracking Number

019-2016

July 12, 2016 |  Engagement Memos

Engagement Memo—Monitoring Gateway Program

This is to inform you that we are initiating a review to monitor Amtrak’s (the Company’s) activities associated with the Gateway Program. The… Read more
Tracking Number

015-2016

March 10, 2016 |  Engagement Memos

Audit of Controls Over Utility Accounts for Sold or Transferred Real Estate Assets

We are initiating an audit of Amtrak’s processes for managing its utility accounts. Our objective is to evaluate the company’s management controls… Read more
Tracking Number

012-2016

February 24, 2016 |  Engagement Memos

Baltimore Penn Station Redevelopment Issues

We are initiating a follow-on review of the company’s readiness to undertake and oversee a master development procurement approach to redevelop… Read more
Tracking Number

013-2016

December 23, 2015 |  Engagement Memos

Evaluating Amtrak’s boarding procedures at Amtrak’s 15 busiest stations

We are initiating a review of Amtrak’s passenger boarding procedures. Our objectives are to evaluate the boarding procedures for passengers at Amtrak… Read more
Tracking Number

009-2016

December 21, 2015 |  Engagement Memos

Capital and Operating Budget Best Practices

We are initiating an audit of the company’s annual budgeting process. The objective of this audit will be to determine the extent to which the… Read more
Tracking Number

003-2016

December 21, 2015 |  Engagement Memos

Assessing Contracts Funded by Amtrak’s Americans with Disabilities Act (ADA) Program

We are initiating a review of contracts awarded under Amtrak’s ADA program. Our objective is to assess the program’s use of competitive market-driven… Read more
Tracking Number

008-2016

November 30, 2015 |  Engagement Memos

Assessing the Adequacy of Security for Publicly Accessible Web Applications

Our work will include, but not be limited to, interviewing company officials, performing vulnerability assessments, and analyzing documents and data… Read more
Tracking Number

004-2016

November 23, 2015 |  Engagement Memos

Monitoring the Work of the Independent Public Accountants Conducting the FY 2015 Financial Statement Audit and Single Audit

Our objectives are to: (1) determine whether the IPA performed the audit of the company’s Consolidated Financial Statements in accordance with… Read more
Tracking Number

005-2016 and 006-2016