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All Reading Room Documents

64 records found.
February 9, 2016  |  Budget

BUDGET ESTIMATE: Fiscal Year 2017

We are committed to carrying out our mission under the Inspector General Act of 1978 (as amended) as a high-performing Office of Inspector General (... Read more
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January 29, 2016  |  Peer Review

Peer Review Conducted By The Office of the Inspector General for The Office of Personnel Management

We have reviewed the system of quality control for the audit organization of the Amtrak Office of lnspector General (OIG) in effect for the year... Read more
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December 31, 2015  |  Quarterly Status Updates

OIG STATUS REPORT: OCTOBER 1 THROUGH DECEMBER 31, 2015

We had 21 ongoing audits addressing 6 focus areas of our Annual Audit Plan as of December 31, 2015. As of December 31, 2015, we had 76 active... Read more
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November 12, 2015  |  Semiannual Reports

Semiannual Report to Congress #52 (April 1, 2015 to September 30, 2015)

Throughout this reporting period, our work continued to address issues relating to Amtrak’s diverse programs and operations, including the safety of... Read more
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SAR-52
October 20, 2015  |  Correspondence

OIG Response to Senator Mikulski

Dear Senator Mikulski: This letter responds to your September 17, 2015 inquiry regarding Amtrak’s master development procurement approach for the... Read more
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October 14, 2015  |  Annual Plan

AUDIT PLAN FOR FISCAL YEAR 2016

I am pleased to present our audit plan for fiscal year (FY) 2016. This plan provides a road map for accomplishing our mission to conduct independent... Read more
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September 30, 2015  |  Management Challenges

AMTRAK: Top Management and Performance Challenges-Fiscal Year 2016 and Beyond

This report identifies the top management and performance challenges we see facing Amtrak (the company). Many other inspectors general are... Read more
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OIG-SP-2015-015
September 30, 2015  |  Quarterly Status Updates

OIG STATUS REPORT: JULY 1 THROUGH SEPTEMBER 30, 2015

We had 16 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of September 30, 2015. As of September 30, 2015, we had 69 active... Read more
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September 17, 2015  |  Correspondence

Request from Senator Mikulski

I am writing to raise my deep concerns about Amtrak's procurement approach for the redevelopment of Penn Station in Baltimore, Maryland. I have... Read more
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June 30, 2015  |  Quarterly Status Updates

OIG STATUS REPORT: APRIL 1 THROUGH JUNE 30, 2015

We had 17 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of June 30, 2015. As of June 30, 2015, we had 65 active investigations... Read more
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