All Reading Room Documents
73 records found.
May 13, 2019 | Semiannual Reports
Semiannual Report to Congress #59 (October 1, 2018 to March 31, 2019)
I am pleased to submit our Semiannual Report to the United States Congress. This report—our office’s 59th—highlights our audits and investigations… Read more
April 15, 2019 | Peer Review
External Peer Review Amtrak Audit Organization April 2019
We have reviewed the system of quality control for the audit organization of the Office of Inspector General for the National Railroad Passenger… Read more
Tracking Number
February 28, 2019 | Annual Plans
ANNUAL AUDIT PLAN FOR 2019
I am pleased to present our audit plan for calendar year 2019. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
November 15, 2018 | Semiannual Reports
Semiannual Report to Congress #58 (April 1, 2018 to September 30, 2018)
This year marks the 40th anniversary of the Inspector General Act and the creation of the original 12 Offices of Inspector General. Our office was… Read more
September 28, 2018 | Management Challenges
Top Management and Performance Challenges - Fiscal Years 2019 and 2020
This report identifies our views of the top management and performance challenges facing Amtrak (the company). Many other inspectors general are… Read more
May 01, 2018 | Semiannual Reports
Semiannual Report to Congress #57 (October 1, 2017 to March 31, 2018)
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… Read more
February 02, 2018 | Annual Plans
Annual Audit Plan for 2018
I am pleased to present our audit plan for calendar year 2018. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
November 27, 2017 | Semiannual Reports
Semiannual Report to Congress #56 (April 1, 2017 to September 30, 2017)
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… Read more
May 16, 2017 | Semiannual Reports
Semiannual Report to Congress #55 (October 1, 2016 to March 31, 2017)
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… Read more
March 29, 2017 | Management Challenges
AMTRAK: Top Management and Performance Challenges-Fiscal Years 2017 and 2018
This report identifies our views of the top management and performance challenges facing Amtrak (the company). We identified the following eight… Read more
