Other Audit Correspondence
10 records found.
January 26, 2018 | Other Audit Correspondence
Close-Out Memo: New York Penn Station Infrastructure Renewal Program
On May 30, 2017, we initiated an audit of the New York Penn Station Infrastructure Renewal Program. On July 7, 2017, we provided our preliminary… Read more
November 22, 2017 | Other Audit Correspondence
Close-Out of Memo: Audit of Enterprise Risk Management Process
On October 5, 2017, we initiated an audit of the company’s Enterprise Risk Management (ERM) process. Our objectives were to assess (1) the extent to… Read more
July 31, 2017 | Other Audit Correspondence
Close-out Memo: Survey of the Asset Monetization/Terminal Development Initiatives
We have completed our survey of the Asset Monetization/Terminal Development Initiatives, which we initiated on April 5, 2017. Our objective was to… Read more
July 07, 2017 | Other Audit Correspondence
Preliminary Observations on the New York Penn Station Infrastructure Renewal Program
Two derailments this spring at New York Penn Station (Penn Station) led to significant delays for Amtrak (the company) passengers and rail commuters… Read more
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February 22, 2017 | Other Audit Correspondence
Potential Violations of Relocation and Corporate Lodging Policies
In response to a May 2016 OIG investigation on an employee’s use of Amtrak’s (the company’s) benefits for relocation and corporate lodging, we… Read more
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February 13, 2017 | Other Audit Correspondence
Close-out Memorandum: Construction and Specialized Equipment & Vehicles
On November 16, 2015, we initiated an audit of the adequacy of Amtrak's management and oversight of its construction and specialized equipment and… Read more
November 02, 2016 | Other Audit Correspondence
Close-out Memorandum: Audit of Agreement-Covered Employee Eligibility for Health Care Benefits
On April 16, 2015, we initiated an audit of Amtrak's (the company) management of eligibility determinations for agreement employees’ healthcare… Read more
July 28, 2016 | Other Audit Correspondence
Close-out Memorandum: Accounting for Business Lines of Operation
On March 11, 2015, we initiated an audit of the company’s accounting for business lines of operation. The objective of this audit was to review the… Read more
March 26, 2014 | Other Audit Correspondence
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
| Other Audit Correspondence
Amtrak OIG releases 2018 management challenges report
For Immediate Release
October 2, 2018
WASHINGTON – Amtrak’s Office of Inspector General released its biannual management challenges report Monday,… Read more
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