Reading Room Documents
51 - 60 of 95 Results
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
OIG STATUS REPORT: JULY 1 THROUGH SEPTEMBER 30, 2015
We had 16 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of September 30, 2015.
09/29/2015
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
OIG STATUS REPORT: APRIL 1 THROUGH JUNE 30, 2015
We had 17 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of June 30, 2015.
06/29/2015
Semiannual Reports
Semiannual Report to Congress #51 (October 1, 2014 to March 31, 2015)
Tracking Number: SAR-51 | 05/25/2015
OIG Status Report: January 1 through March 31, 2015
We had 15 ongoing audits addressing 6 focus areas of our Annual Audit Plan as of March 31, 2015.
05/19/2015
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
Correspondence
OIG Response to the Committee on Oversight and Government Reform
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