All Reading Room Documents
February 02, 2021 | Annual Plans
ANNUAL AUDIT PLAN FOR 2021
I am pleased to present our audit plan for calendar year 2021. This plan provides a roadmap for accomplishing our mission to conduct independent,… Read more
November 23, 2020 | 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… Read more
October 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… Read more
July 16, 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. In March, the COVID-19 pandemic took hold, creating a series of… Read more
May 27, 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,… Read more
January 22, 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,… Read more
November 18, 2019 | 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… Read more
September 11, 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… Read more
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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
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