Reading Room Documents
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.
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.
We had 17 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of June 30, 2015.
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-51 | 05/25/2015