Engagement Memos
April 18, 2013 | Engagement Memos
Monitoring the Work of Amtrak's IPA Conducting the FY 2013 Financial Statement Audit and Single Audit (Projects 007-2013 and 008-2013)
This is to inform you that the Office of Inspector General (OIG) is initiating an engagement to monitor the Fiscal Year (FY) 2013 Amtrak Consolidated… Read more
April 12, 2013 | Engagement Memos
Audit Engagement Memo: Amtrak's Implementation of the 2008 Passenger Rail Investment and Improvement Act
This is to inform you, we are starting an audit to assess Amtrak's progress in implementing the 2008 Passenger Rail Investment and Improvement… Read more
March 08, 2013 | Engagement Memos
Controls over the Disposition of Equipment Purchased with ARRA Funds
The Office of Inspector General is initiating an audit of equipment purchased under ARRA contracts. The objective of this audit is to assess the… Read more
October 12, 2012 | Engagement Memos
Food and Beverage Service Best Practices
In August 2012 the Inspector General testified before the Committee on Transportation and Infrastructure, House of Representatives, about plans for… Read more
October 04, 2012 | Engagement Memos
Change Orders on ARRA Projects
Amtrak received $1.3 billion under the American RecovelY and Reinvestment Act of 2009 (ARRA) for infrastructure and security improvements. There was… Read more
June 27, 2012 | Engagement Memos
Audit Engagement Memo: Amtrak Capital Program Management
The OIG is initiating an audit of Amtrak's processes for managing its capital programs. The objective of this audit is to determine the adequacy… Read more
June 14, 2012 | Engagement Memos
Data Analytics - Engagement Memo
This is to inform you that our office is initiating an audit and investigation project to assess the effectiveness of controls in Amtrak's… Read more
April 12, 2012 | Engagement Memos
Engagement Memo: Survey of Capabilities, Capacity, and Training of Contracting Agents and Contracting Official’s Technical Representatives
The Amtrak FY2012–2016 Five-Year Financial Plan outlines the company’s strategy for investing in infrastructure and fleet acquisitions to maintain a… Read more