Amtrak 2014 Annual Report Download - page 4

Download and view the complete annual report

Please find page 4 of the 2014 Amtrak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 72

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72

3
internal control over financial reporting, which it provided in a management letter on
February 2, 2016.
We monitored Ernst & Young’s audit activities by reviewing its reports, auditor
independence and qualifications, audit plans, detailed testing results, summary work
papers, and quality controls. We also attended key meetings.
Our monitoring activities, as differentiated from an audit in accordance with generally
accepted government auditing standards, were not intended to enable us to express an
audit opinion. We do not express an opinion on the company’s consolidated financial
statements or conclusions about the effectiveness of internal controls and compliance
with laws and regulations. Ernst & Young is responsible for its reports dated October 1,
2015, and the conclusions expressed in those reports.
We appreciate the courtesies and cooperation that representatives of the company and
Ernst & Young extended to us during our work. If you have any questions, please
contact me ([email protected]) or Kevin Winters, Deputy Inspector General/
Counsel ([email protected]) at 202-906-4600.