All Reading Room Documents
May 26, 2015 | Semiannual Reports
Semiannual Report to Congress #51 (October 1, 2014 to March 31, 2015)
Throughout this semiannual period, our audit work addressed issues intended to improve the efficiency and effectiveness of Amtrak’s programs and… Read more
May 20, 2015
OIG Status Report: January 1 through March 31, 2015
We had 15 ongoing audits addressing 6 focus areas of our Annual Audit Plan as of March 31, 2015. As of March 31, 2015, we had 65 active… Read more
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March 27, 2015 | Correspondence
OIG Response to Senators Johnson and Grassley
This memorandum responds to your letter from February 27, 2015, which requests information relating to our audits and investigations of Amtrak’s… Read more
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March 11, 2015 | Correspondence
OIG Response to the Committee on Oversight and Government Reform
This memorandum responds to your letter of February 11, 2015, concerning our open and unimplemented recommendations and access to agency information… Read more
December 31, 2014
OIG STATUS REPORT: OCTOBER 1 THROUGH DECEMBER 31, 2014
We had 17 ongoing audits addressing 6 focus areas of our Annual Audit Plan as of December 31, 2014. As of December 31, 2015 we had 55 active… Read more
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December 01, 2014 | Annual Plans
OIG AUDIT PLAN FOR FISCAL YEAR 2015
I am pleased to present our Audit Plan for fiscal year 2015. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
November 19, 2014 | Semiannual Reports
SEMIANNUAL REPORT TO CONGRESS #50 (APRIL 1, 2014 TO SEPTEMBER 30, 2014)
Throughout this semiannual period, our audit work addressed issues intended to improve the efficiency and effectiveness of Amtrak’s programs and… Read more
September 29, 2014 | Management Challenges
AMTRAK: TOP MANAGEMENT AND PERFORMANCE CHALLENGES
This is our first report assessing the top management and performance challenges facing Amtrak (the company). Many other inspectors general are… Read more
May 27, 2014 | Semiannual Reports
Semiannual Report to Congress #49 (October 1, 2013 to March 31, 2014)
Throughout this semiannual period, our audit and evaluation work addressed issues intended to improve the efficiency and effectiveness of Amtrak… Read more
April 02, 2014 | Correspondence
Recommendation Follow-up: Management of Overtime: Best Practice Controls Can Help in Developing Needed Policies and Procedures
At your request, this memorandum provides our views regarding the company’s proposal to implement a recommendation in the subject report dealing with… Read more