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

Self-Initiated
Project ID: 
SA2017105

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.

Recommendations

Open

Closed

Closed on 02.26.2018
No. 1 to FRA

Ensures that Amtrak complies with equipment and real property management requirements.