All Reading Room Documents
September 18, 2024 | Testimony
Oversight Hearing: Inspectors General of the Department of Housing and Urban Development, Department of Transportation, and the National Railroad Passenger Corporation.
Thank you for inviting me here today to discuss the Office of Inspector General’s (OIG) oversight of Amtrak (the company) programs and operations.… Read more
September 10, 2024 | Peer Review
Report on the Qualitative Assessment Review of the Investigative Operations of the Office of Inspector General for Amtrak
We have reviewed the system of internal safeguards and management procedures for the investigative operations of the Office of Inspector General (OIG… Read more
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May 23, 2024 | Semiannual Reports
Semiannual Report to Congress #69 (October 1, 2023 to March 31, 2024)
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… Read more
April 15, 2024 | Management Challenges
AMTRAK: Additional Insights on Fraud Risks as the Company Increases Its Contracts and Procurements
Our office remains committed to investigating and prosecuting fraud cases, and identifying opportunities to improve related internal controls.… Read more
February 07, 2024 | Annual Plans
ANNUAL AUDIT PLAN FOR 2024
We are pleased to present our audit plan for calendar year 2024. In developing this plan, we continue to align our work with the historic… Read more
November 30, 2023 | Semiannual Reports
Semiannual Report to Congress #68 (April 1, 2023 to September 30, 2023)
I am pleased to submit the Amtrak Office of Inspector General (OIG) Semiannual Report to the United States Congress for the six months ending… Read more
May 24, 2023 | Semiannual Reports
Semiannual Report to Congress #67 (October 1, 2022 to March 31, 2023)
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… Read more
May 15, 2023 | Management Challenges
AMTRAK: Insights on Fraud Risks as the Company Expands Its Mission
This report offers the OIG’s perspective relative to fraud risks facing the company as it continues its expansion into large-scale acquisitions and… Read more
March 13, 2023 | Budget
CONGRESSIONAL BUDGET ESTIMATE Fiscal Year 2024
We respectfully submit the National Railroad Passenger Corporation (Amtrak) Office of Inspector General’s (OIG) fiscal year (FY) 2024 budget proposal… Read more
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February 14, 2023 | Annual Plans
ANNUAL AUDIT PLAN FOR 2023
In developing our Annual Audit Plan for calendar year (CY) 2023, we considered input from a variety of key stakeholders and other sources, and… Read more