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To address the issues we identified, we recommend that the Executive Vice President,
Strategy and Planning, take the following action:
1. Continue to develop and implement a joint strategic fleet/facilities plan. The plan
should define company goals, timelines, and next steps to ensure that the
company’s fleet and facilities efforts align. The plan should also include an
inventory of existing facilities and a method to continuously assess which
modifications are critical to support future operations and reprioritize, as
needed.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
AMTRAK__Audit__2025-12-18__OIG-A-2026-002-1
Recommendation Number
1
Significant Recommendation
Yes