All Reading Room Documents
February 02, 2018 | Annual Plans
Annual Audit Plan for 2018
I am pleased to present our audit plan for calendar year 2018. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
November 27, 2017 | Semiannual Reports
Semiannual Report to Congress #56 (April 1, 2017 to September 30, 2017)
I am pleased to submit our latest Semiannual Report to the United States Congress. This report highlights the activities of our office for the six… Read more
May 16, 2017 | Semiannual Reports
Semiannual Report to Congress #55 (October 1, 2016 to March 31, 2017)
I am pleased to submit our latest Semiannual Report to the United States Congress. This report highlights the activities of our office for the six… Read more
March 29, 2017 | Management Challenges
AMTRAK: Top Management and Performance Challenges-Fiscal Years 2017 and 2018
This report identifies our views of the top management and performance challenges facing Amtrak (the company). We identified the following eight… Read more
March 23, 2017 | Annual Plans
ANNUAL AUDIT PLAN FOR 2017
I am pleased to present our audit plan for calendar year 2017. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
Tracking Number
December 23, 2016 | Correspondence
Response to Senators Grassley and Johnson
This memorandum responds to your letter of February 27, 2015, which requests information relating to our audits and investigations of Amtrak’s… Read more
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November 22, 2016 | Semiannual Reports
Semiannual Report to Congress #54 (April 1, 2016 to September 30, 2016)
I am pleased to submit our latest Semiannual Report to the United States Congress. This report highlights the activities of our office for the six… Read more
October 07, 2016 | Peer Review
Report on the Quality Assessment Review of the Investigative Operations of the Amtrak Office of Inspector General
The U.S. Department of the Interior Office of Inspector General recently completed a review of the management procedures and internal safeguards… Read more
Tracking Number
June 13, 2016 | Correspondence
Response to Senator Johnson and Senator Grassley
This memorandum responds to your letter of February 27, 2015, which requests information relating to our audits and investigations of Amtrak’s… Read more
Tracking Number
May 19, 2016 | Semiannual Reports
Semiannual Report to Congress #53 (October 1, 2015 to March 31, 2016)
I am pleased to submit our latest Semiannual Report to the United States Congress. This report highlights the activities of our office for the six… Read more