In addition, we recommend that the Executive Vice President, Capital Delivery, take the
following action:
2. Develop and implement a management framework for its facility upgrades,
including a management plan with the requisite components outlined in
company and industry standards. This should include a risk management
process and tools, such as a risk register.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
AMTRAK__Audit__2025-12-18__OIG-A-2026-002-2
Recommendation Number
2
Significant Recommendation
Yes