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Report File
Date Issued
Submitting OIG
Amtrak (National Railroad Passenger Corporation) OIG
Other Participating OIGs
Federal Deposit Insurance Corporation OIG
Agencies Reviewed/Investigated
Amtrak (National Railroad Passenger Corporation)
Report Description

We have reviewed the system of quality control for the audit organization of the National Railroad Passenger Corporation (Amtrak) Office of Inspector General (OIG) in effect for the year ended September 30, 2024. A system of quality control encompasses Amtrak OIG’s organizational structure, and the policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with Government Auditing Standards1 and applicable legal and regulatory requirements. The elements of quality control are described in Government Auditing Standards

 

In our opinion, the system of quality control for the audit organization of Amtrak OIG in effect for the year ended September 30, 2024, has been suitably designed and complied with to provide Amtrak OIG with reasonable assurance of performing and reporting in conformity with applicable professional standards and applicable legal and regulatory requirements in all material respects. 

Report Type
Review
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Amtrak (National Railroad Passenger Corporation) OIG

United States