Audit Reports

-A A +A

Report on Single Audit of the National Railroad Passenger Corporation and Subsidiaries (Amtrak), Washington, D.C.

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on Amtrak’s fiscal year that ended September 30, 2015. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that the Federal Railroad Administration has provided sufficient documentation on its final actions.




Closed on 07.27.2017
No. 1 to FRA

Ensure that Amtrak complies with Equipment and Real Property Management Requirements.