Reading Room Documents
21 - 30 of 95 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
Semiannual Reports
Semiannual Report to Congress #61 (October 1, 2019 to March 31, 2020)
I am pleased to submit the Amtrak Office of Inspector General Semiannual Report to the United States Congress for the six months ending March 31, 2020.
Tracking Number: SAR-61 | 05/27/2020
Annual Plans
ANNUAL AUDIT PLAN FOR 2020
This plan provides a road map for accomplishing our mission to conduct independent, objective audits to improve Amtrak’s (the company) economy, efficiency, and effectiveness, while preventing and detecting fraud, waste, and abuse.
Tracking Number: OIG-AP-2020 | 01/22/2020
Semiannual Reports
Semiannual Report to Congress #60 (April 1, 2019 to September 30, 2019)
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, 2019. This is the 60th semiannual report we have produced since our establishment in 1988.
Tracking Number: SAR-60 | 11/18/2019
Peer Review
2019 Federal Deposit Insurance Corporation (FDIC) Peer Review of Amtrak OIG Investigations
The Federal Deposit Insurance Corporation Office of Inspector General recently completed a review of the management procedures and internal safeguards established by the National Railroad Passenger Corporation (Amtrak) Office of Inspector General
09/11/2019