Reading Room Documents
51 - 60 of 97 Results
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 train operations.
Tracking Number: SAR-52 | 11/11/2015
Annual Plans
AUDIT PLAN FOR FISCAL YEAR 2016
I am pleased to present our audit plan for fiscal year (FY) 2016.
10/13/2015
Management Challenges
AMTRAK: Top Management and Performance Challenges-Fiscal Year 2016 and Beyond
09/30/2015
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.
09/29/2015
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 enclosed my correspondence with Mr. Joseph Boardman for your reference.
09/16/2015
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.
06/29/2015
Semiannual Reports
Semiannual Report to Congress #51 (October 1, 2014 to March 31, 2015)
Tracking Number: SAR-51 | 05/25/2015
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.
05/19/2015