Audit Reports

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September 12, 2018

Report on a Single Audit of the National Railroad Passenger Corporation and Subsidiaries (Amtrak), Washington, DC

Self-Initiated
Project ID: 
SA2018098
View PDF Document

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. 

Recommendations
We recommend that FRA ensures that Amtrak complies with the equipment and real property management requirements. 

Recommendations

Open

Closed

No. 1 to FRA

Ensures that AMTRAK complies with the equipment and real property management requirements.