Report on a Single Audit of the National Railroad Passenger Corporation and Subsidiaries (Amtrak), Washington, DC
What We Looked At
We reviewed Amtrak’s single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 22, 2018.
What We Found
We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Railroad Administration’s (FRA) management.
We recommend that FRA ensures that Amtrak complies with the equipment and real property management requirements.