Reading Room Documents
21 - 30 of 173 Results
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
Semiannual Reports
Semiannual Report to Congress #62 (April 1, 2020 to September 30, 2020)
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, 2020.
Tracking Number: SAR-62 | 11/23/2020
Management Challenges
AMTRAK: Top Management and Performance Challenges for Fiscal Year 2021
This report identifies our views of the top management and performance challenges facing the company. This year, the challenge of responding to the COVID-19 pandemic supersedes and permeates the company’s ability to address all other challenges.
Tracking Number: OIG-SP-2021-002 | 10/23/2020
Annual Plans
ANNUAL AUDIT PLAN FOR 2020, Mid-Year Amendment
In January of this year we presented our audit plan for calendar year 2020.
Tracking Number: OIG-AP-2020 (amended) | 07/16/2020
