Reading Room Documents
11 - 20 of 94 Results
Annual Plans
ANNUAL AUDIT PLAN FOR 2023
In developing our Annual Audit Plan for calendar year (CY) 2023, we considered input from a variety of key stakeholders and other sources, and prioritized our work based on high-risk and high-impact issues.
Tracking Number: OIG-AP-2023 | 02/14/2023
Semiannual Reports
Semiannual Report to Congress #66 (April 1, 2022 to September 30, 2022)
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, 2022, which is our independent and objective assessment of Amtrak’s programs and operations
Tracking Number: SAR-66 | 11/30/2022
Semiannual Reports
Semiannual Report to Congress #65 (October 1, 2021 to March 31, 2022)
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, 2022.
Tracking Number: SAR-65 | 05/26/2022
Management Challenges
AMTRAK: Areas for Management Focus in Advance of Infrastructure Investment and Jobs Act Funding
This report offers our perspective relative to issues the company could face as it prepares to receive funding from the Infrastructure Investment and Jobs Act (IIJA), which could begin later in fiscal year 2022.
Tracking Number: OIG-SP-2022-008 | 03/31/2022
Budget
CONGRESSIONAL BUDGET ESTIMATE Fiscal Year 2023
We respectfully submit the National Railroad Passenger Corporation (Amtrak) Office of Inspector General’s (OIG) fiscal year (FY) 2023 budget proposal.
03/30/2022
Annual Plans
ANNUAL AUDIT PLAN FOR 2022
In developing our Annual Audit Plan for calendar year 2022, we considered input from a variety of key stakeholders and other sources, and prioritized our work based on high-risk and high-impact issues.
Tracking Number: OIG-AP-2022 | 02/03/2022
Peer Review
Peer Review of Amtrak OIG 2021 by the Office of Personnel Management OIG
We have reviewed the system of quality control for the audit organization of the National Railroad Passenger Corporation (Amtrak) Office of Inspector General (OIG) in effect for the year ended September 30, 2021.
12/16/2021
Semiannual Reports
Semiannual Report to Congress #64 (April 1, 2021 to September 30, 2021)
I am pleased to submit the Amtrak Office of Inspector General Semiannual Report to the United States Congress for the six months ending September 30, 2021.
Tracking Number: SAR-64 | 11/22/2021
Semiannual Reports
Semiannual Report to Congress #63 (October 1, 2020 to March 31, 2021)
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, 2021.
Tracking Number: SAR-63 | 05/18/2021
Annual Plans
ANNUAL AUDIT PLAN FOR 2021
I am pleased to present our audit plan for calendar year 2021.
Tracking Number: OIG-AP-2021 | 02/02/2021