Engagement Memos

April 08, 2014 |  Engagement Memos

Engagement Memo - Employee Time Charges (Project Code 007-2014)

The objective of this audit is to develop information on time charge patterns of employees.
Tracking Number

007-2014

April 04, 2014 |  Engagement Memos

Engagement Memo - Review of New Jersey High-Speed Rail Improvement Program (Project No. 009-2014)

The objective of this audit is to assess the adequacy of the Engineering department's project oversight of (1) contractual services focusing on… Read more
Tracking Number

009-2014

April 04, 2014 |  Engagement Memos

Engagement Memo - Review of Long-Distance Car Manufacturing Contractual Performance (Project No. 008-2014)

The objective of this audit is to assess the adequacy of the Mechanical department's project oversight and administration of contractual… Read more
Tracking Number

008-2014

March 26, 2014 |  Engagement Memos

Closeout Memorandum - Controls over the Disposition of Equipment Purchased with ARRA Funds (Audit Project number 005-2013)

The audit objective was to assess the adequacy of controls over equipment purchased with ARRA funds, including controls over the disposition of… Read more
Tracking Number

005-2013

November 05, 2013 |  Engagement Memos

Evaluation of Amtrak’s Safe-2-Safer Program

The Office of Inspector General is initiating an evaluation of Amtrak’s Safe-2-Safer program. Specifically, we will review how the program has been… Read more
Tracking Number

001-2014

October 31, 2013 |  Engagement Memos

Evaluation of Amtrak’s Business Case for New High-Speed Trainsets

The Office of Inspector General is initiating an evaluation of the company’s business case for procuring next-generation high-speed rail trainsets.… Read more
Tracking Number

002-2014

July 25, 2013 |  Engagement Memos

Audit Engagement Memo: Top Management and Performance Challenges

The Amtrak OIG is starting a review to assess Amtrak’s top management and performance challenges. Traditionally, similar reviews by audit… Read more
Tracking Number

020-2012

July 18, 2013 |  Engagement Memos

Northeast Corridor Infrastructure Project Planning and Development

This is to inform you that we are initiating a survey of issues related to North East Corridor (NEC) infrastructure projects. The successful… Read more
Tracking Number

012-2013

July 08, 2013 |  Engagement Memos

Follow-up Audit on Progress in Achieving Compliance with the American with Disabilities Act

We are initiating a follow-up audit of Amtrak’s compliance with the Americans with Disabilities Act (ADA). ADA became law in 1990 and required that… Read more
Tracking Number

013-2013

May 06, 2013 |  Engagement Memos

Evaluation of Amtrak’s Plans for Commissioning New Locomotive and Passenger Car Equipment

The Office of Inspector General is initiating an evaluation to determine the extent to which Amtrak is preparing to commission new locomotives and… Read more
Tracking Number

010-2013