Amtrak (the company) contracted with the independent certified public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of September 30, 2017, and for the year then ended, and to provide a report on internal control over financial reporting and on compliance and other matters. Because the company receives federal assistance, it must obtain an audit performed in accordance with generally accepted government auditing standards.
Monday, March 12, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Type of Report:
|OIG-A-2018-004 FY2017 CFSA NAL.pdf||285.3 KB|