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All Reading Room Documents
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
March 23, 2017 | Annual Plan
ANNUAL AUDIT PLAN FOR 2017
I am pleased to present our audit plan for calendar year 2017. This plan provides a road map for accomplishing our mission to conduct independent and... Read more
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December 23, 2016 | Correspondence
Response to Senators Grassley and Johnson
This memorandum responds to your letter of February 27, 2015, which requests information relating to our audits and investigations of Amtrak’s... Read more
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November 22, 2016 | Semiannual Reports
Semiannual Report to Congress #54 (April 1, 2016 to September 30, 2016)
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
October 7, 2016 | Peer Review
Report on the Quality Assessment Review of the Investigative Operations of the Amtrak Office of Inspector General
The U.S. Department of the Interior Office of Inspector General recently completed a review of the management procedures and internal safeguards... Read more
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June 13, 2016 | Correspondence
Response to Senator Johnson and Senator Grassley
This memorandum responds to your letter of February 27, 2015, which requests information relating to our audits and investigations of Amtrak’s... Read more
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May 19, 2016 | Semiannual Reports
Semiannual Report to Congress #53 (October 1, 2015 to March 31, 2016)
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 26, 2016 | Testimony
Vehicle Fleet Management: Opportunities to Improve Utilization, Leasing Practices, and Fuel Card Oversight
In the past year, we issued three reports identifying recurring problems with the management and oversight of the vehicle fleet. Although the focus... Read more
February 9, 2016 | Budget
BUDGET ESTIMATE: Fiscal Year 2017
We are committed to carrying out our mission under the Inspector General Act of 1978 (as amended) as a high-performing Office of Inspector General (... Read more
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January 29, 2016 | Peer Review
Peer Review Conducted By The Office of the Inspector General for The Office of Personnel Management
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... Read more
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