Reading Room Documents
This memorandum responds to your letter of February 27, 2015, which requests information relating to our audits and investigations of Amtrak’s programs and operations.
I am pleased to submit our latest Semiannual Report to the United States Congress. This report highlights the activities of our office for the six months ending March 31, 2016, pursuant to the Inspector General Act of 1978, as amended.
Tracking Number: SAR-53 | 05/18/2016
Vehicle Fleet Management: Opportunities to Improve Utilization, Leasing Practices, and Fuel Card Oversight
In the past year, we issued three reports identifying recurring problems with the management and oversight of the vehicle fleet.
Tracking Number: OIG-T-2016-006 | 02/25/2016
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.
We had 21 ongoing audits addressing 6 focus areas of our Annual Audit Plan as of December 31, 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
I am pleased to present our audit plan for fiscal year (FY) 2016.
This report identifies the top management and performance challenges we see facing Amtrak (the company).
Tracking Number: OIG-SP-2015-015 | 09/30/2015
We had 16 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of September 30, 2015.