Reading Room Documents
51 - 60 of 92 Results
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 ended September 30, 2015.
01/28/2016
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
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