This memorandum responds to your letter of February 11, 2015, concerning our open and unimplemented recommendations and access to agency information. The information below corresponds to the six questions listed in your letter.
Tracking Number: Response 03 12 15 | 03/10/2015
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
This letter provides an update to your request of April 8, 2010,1 for information on all of our closed audits, investigations, and evaluations that have not been publicly disclosed.
Tracking Number: Grassley Coburn Response 07 24 13 | 07/24/2013
This letter responds to your December 5, 2012, request for information on the Amtrak Office of Inspector General (OIG) high-priority recommendations for improving efficiency at Amtrak, and our annual work plan.
Tracking Number: Issa Cummings Response 12 19 12 | 12/18/2012