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node--view-mode-full"> <span property="schema:name" content="Audits" class="hidden"></span> <span property="schema:interactionCount" content="UserComments:0" class="hidden"></span> <div class="node__content"> <div property="schema:text"><h2>Mission</h2> <p class="intro">The Office of Audits conducts independent and objective performance and financial audits across the spectrum of Amtrak’s support and operational activities. It produces reports on those activities aimed at improving Amtrak’s economy, efficiency, and effectiveness, while seeking to detect and prevent fraud, waste, and abuse.</p> <!--<p class="img-left"><p><img alt="" src="/sites/default/files/images/content-pages/dave_bio.jpg"></p> <div class="name-and-title"> <h2>David R. Warren</h2> <h4>Assistant Inspector General, Audits</h4> </div> <p>Audits is headed by David R. Warren, Assistant Inspector General, Audits, with offices in Washington D.C., Chicago, and Philadelphia areas. Mr. Warren’s auditing career spans 40 years in the federal accountability community. He has held senior executive positions at the Government Accountability Office (GAO) and then the Special Inspector General for Iraq Reconstruction (SIGIR).</p> <p>A lifelong Maryland resident, Mr. Warren attended the University of Maryland and received a degree in business administration. He is also a graduate of the National Defense University’s National War College; the Massachusetts Institute of Technology’s Seminar on Foreign Politics, International Relations and National Interest; and the Harvard University/John F. Kennedy School of Government Program on Leadership and Performance for Senior Executives.</p> <p>--> </div> <section> </section> </div> </article> </div> </div> <div class="views-element-container child-block block block-views" id="block-views-block-children-block-1"> <div class="block-inner"> <div><div class="view"> <div class="view-content"> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div id="sidebar-second" class="column sidebar second"> <div id="sidebar-second-inner" class="inner"> <div> <div class="views-element-container recent-docs block block-views" id="block-views-block-recently-added-reports-r-audit-docs"> <h2>Recent Audit Documents</h2> <div class="block-inner"> <div><div class="view"> <div class="view-content"> <div class="views-row views-row-1 odd views-row-first"> <div class="views-field views-field-field-report-category date-and-cat">February 05, 2025 | Engagement Memos</div><div class="title"><a href="/audit-documents/engagement-memos/engagement-memo-cloud-computing-practices" hreflang="en">Engagement Memo—Cloud Computing Practices</a></div><div class="views-field views-field-field-tracking tracking"><strong class="views-label views-label-field-tracking">Tracking Number: </strong><p>004‐2025</p> </div><div class="download"><a href="/sites/default/files/reports/Engagement%20Memo%20-%20Cloud%20Computing%20Practices%20%28Project%20Code%20004-2025%29%5B44%5D.pdf" target="_blank" class="button">Report</a></div> </div> <div class="views-row views-row-2 even"> <div class="views-field views-field-field-report-category date-and-cat">January 31, 2025 | Audit Reports</div><div class="title"><a href="/audit-documents/audit-reports/technology-results-audit-assessing-companys-disaster-recovery" hreflang="en">Technology: Results of Audit Assessing the Company’s Disaster Recovery Practices for Its Operational Technology Systems</a></div><div class="views-field views-field-field-tracking tracking"><strong class="views-label views-label-field-tracking">Tracking Number: </strong><p>OIG-A-2025-003</p> </div><div class="download"><a href="/sites/default/files/reports/OIG-A-2025-003%20Disaster%20Recovery%20%28SUMMARY%29.pdf" target="_blank" class="button">Report</a></div> </div> <div class="views-row views-row-3 odd views-row-last"> <div class="views-field views-field-field-report-category date-and-cat">January 20, 2025 | Audit Reports</div><div class="title"><a href="/audit-documents/audit-reports/financial-management-quality-control-review-independent-audit-0" hreflang="en">Financial Management: Quality Control Review of the Independent Audit of Amtrak’s Consolidated Financial Statements for Fiscal Year Ended 2024</a></div><div class="views-field views-field-field-tracking tracking"><strong class="views-label views-label-field-tracking">Tracking Number: </strong><p>OIG-A-2025-002</p> </div><div class="download"><a 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