Audit Reports

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As part of our single audit program oversight responsibilities, we provided the Federal Railroad Administration (FRA) with a single audit report on Amtrak’s fiscal year that ended September 30, 2016. 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 FRA has provided sufficient documentation on its final actions.