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Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
Federal Railroad Administration
Report Number
SA2018098
Report Description

What We Looked AtWe 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 FoundWe found that the report contained an equipment and real property management finding that needs prompt action from the Federal Railroad Administration's (FRA) management.RecommendationsWe recommend that FRA ensures that Amtrak complies with the equipment and real property management requirements.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

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

Department of Transportation OIG

United States