Reading Room Documents
1 - 10 of 95 Results
Semiannual Reports
Semiannual Report to Congress #70 (April 1, 2024 to September 30, 2024)
I am pleased to submit the Amtrak Office of Inspector General (OIG) Semiannual Report to the United States Congress for the six months ending September 30, 2024, which summarizes our independent and objective reviews and investigations related to
Tracking Number: SAR-70 | 11/26/2024
Testimony
Oversight Hearing: Inspectors General of the Department of Housing and Urban Development, Department of Transportation, and the National Railroad Passenger Corporation.
Thank you for inviting me here today to discuss the Office of Inspector General’s (OIG) oversight of Amtrak (the company) programs and operations.
Tracking Number: OIG-T-2024-009 | 09/18/2024
Peer Review
Report on the Qualitative Assessment Review of the Investigative Operations of the Office of Inspector General for Amtrak
We have reviewed the system of internal safeguards and management procedures for the investigative operations of the Office of Inspector General (OIG) for Amtrak in effect for the period ended March 31, 2024.
09/10/2024
Semiannual Reports
Semiannual Report to Congress #69 (October 1, 2023 to March 31, 2024)
I am pleased to submit the Amtrak Office of Inspector General (OIG) Semiannual Report to the United States Congress for the six months ending March 31, 2024, which summarizes our independent and objective reviews and investigations related to Amtr
Tracking Number: SAR-69 | 05/23/2024
Management Challenges
AMTRAK: Additional Insights on Fraud Risks as the Company Increases Its Contracts and Procurements
Our office remains committed to investigating and prosecuting fraud cases, and identifying opportunities to improve related internal controls.
Tracking Number: OIG-SP-2024-005 | 04/15/2024
Annual Plans
ANNUAL AUDIT PLAN FOR 2024
We are pleased to present our audit plan for calendar year 2024.
Tracking Number: OIG-AP-2024 | 02/07/2024
Semiannual Reports
Semiannual Report to Congress #68 (April 1, 2023 to September 30, 2023)
I am pleased to submit the Amtrak Office of Inspector General (OIG) Semiannual Report to the United States Congress for the six months ending September 30, 2023, which summarizes our independent and objective reviews and investigations related to
Tracking Number: SAR-68 | 11/30/2023
Strategic Plan
Strategic Plan: Fiscal Years 24-29
The Amtrak Office of Inspector General (OIG) Strategic Action Plan for Fiscal Years 2024-2029 outlines the mission, vision, and values; organizational goals; and actions that guide and drive our organization as we accomplish, with integrity, our m
Tracking Number: SP-FY-24-29 | 11/02/2023
Semiannual Reports
Semiannual Report to Congress #67 (October 1, 2022 to March 31, 2023)
I am pleased to submit the Amtrak Office of Inspector General (OIG) Semiannual Report to the United States Congress for the six months ending March 31, 2023, which summarizes our independent and objective reviews and investigations related to Amtr
Tracking Number: SAR-67 | 05/24/2023
Management Challenges
AMTRAK: Insights on Fraud Risks as the Company Expands Its Mission
This report offers the OIG’s perspective relative to fraud risks facing the company as it continues its expansion into large-scale acquisitions and infrastructure programs.
Tracking Number: OIG-SP-2023-007 | 05/15/2023