Our objective for this report was to assess the extent to which the company planned effectively for the Unified Operations Center (UOC) program, including developing a business case that demonstrated the expected financial and operational benefits compared to the estimated costs.The company began planning for the UOC program in December 2018. It is a multi-year effort to relocate several vital customer care functions—including train-dispatching personnel who are currently spread across five cities—into a centralized location. Mitigating flooding risks at the current Consolidated National Operations Center, located on the Christina River in Wilmington, Delaware, was another reason the company planned to move personnel to the new building. In May 2020, the company purchased a building in Wilmington for $41.1 million to house the UOC program.We found that the company experienced challenges associated with its building purchase, which have led to questions about how the company will use the property. Specifically, the purchase was largely premised on two significant yet faulty assumptions: (1) that the company could centralize and collocate its train control and dispatch personnel, a specialized Amtrak Police Unit, social media staff, and relocate IT personnel from leased office space; and (2) that the program would yield cost savings. Neither assumption materialized because the company did not effectively verify the feasibility of centralizing these personnel and functions—including retrofitting the building to accommodate significant IT requirements—before purchasing the building in May 2020. The company is in the early stages of design work to retrofit the building to accommodate the UOC program at an estimated cost of $37 million, and it is updating its business case for the program’s future.To help the company make more informed decisions about the future of the UOC program, the building it purchased, and the best use of resources, we recommended that it verify the assumptions in its revised business case about the UOC program’s functions and staff relocations, as well as develop the most accurate estimates possible of the associated costs and benefits so that decisionmakers can determine whether and how to proceed. The company agreed with our recommendation and plans on taking corrective action.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Amtrak (National Railroad Passenger Corporation) | Governance: Business Case for Company’s New Unified Operations Program Needs to be Updated | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Efficiency of Operations at the Indianapolis, IN, Processing and Distribution Center | Audit | Agency-Wide | View Report | |
| Corporation for Public Broadcasting | Audit of Community Service and Other Grants Awarded to South Florida PBS, Inc. (SFPBS), Boynton Beach, Florida, for the Period July 1, 2019 through June 30, 2021, Report No. AST2204-2205 | Audit |
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View Report | |
| Department of Defense | Management Advisory: Tracking of Follow-On Production Other Transaction Agreements and Tracking and Awarding of Experimental Purpose Other Transactions | Other | Agency-Wide | View Report | |
| Appalachian Regional Commission | Semiannual Report to Congress Oct 1, 2021 to Mar 31, 2022 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Costs Incurred in Afghanistan by Blumont Global Development, Inc. Under the Conflict Mitigation Assistance for Civilians Program, Cooperative Agreement No. 72030618CA00005, June 1 to October 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of the Schedule of Expenditures of Engicon Company, Management Engineering Services Non-Revenue Water Program in Jordan, Contract AID-278-C-15-00005, January 1, 2019, to March 14, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2020, to June 30, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Tanzania Health Promotion Support Under Multiple Agreements, October 1, 2020, to September 30, 2021 | Other |
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View Report | |
| Department of Veterans Affairs | The Veterans Health Administration Needs to Do More to Promote Emotional Well-Being Supports Amid the COVID-19 Pandemic | Review | Agency-Wide | View Report | |