Reading Room Documents
51 - 60 of 88 Results
Management Challenges
AMTRAK: Top Management and Performance Challenges-Fiscal Year 2016 and Beyond
09/30/2015
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
Semiannual Reports
Semiannual Report to Congress #51 (October 1, 2014 to March 31, 2015)
Tracking Number: SAR-51 | 05/25/2015
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 programs and operations.
03/26/2015
Annual Plans
OIG AUDIT PLAN FOR FISCAL YEAR 2015
I am pleased to present our Audit Plan for fiscal year 2015.
Tracking Number: FY-AP-2015 | 11/30/2014
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 operations.
Tracking Number: SAR-50 | 11/18/2014
Management Challenges
AMTRAK: TOP MANAGEMENT AND PERFORMANCE CHALLENGES
This is our first report assessing the top management and performance challenges facing Amtrak (the company).
Tracking Number: OIG-SP-2014-012 | 09/28/2014
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's programs and operations.
Tracking Number: SAR-49 | 05/26/2014
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 the adequacy of controls over approving overtime in excess of $35,000.
Tracking Number: Response 04 02 14 | 04/01/2014
Semiannual Reports
Semiannual Report To Congress #48 (April 1, 2013 to September 30, 2013)
I am pleased to provide the Amtrak Office of Inspector General Semiannual Report to the United States Congress for the six months ending September 30, 2013, pursuant to the Inspector General Act of 1978, as amended.
Tracking Number: SAR-48 | 11/24/2013