All Reading Room Documents
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
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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December 31, 2015
OIG STATUS REPORT: OCTOBER 1 THROUGH DECEMBER 31, 2015
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
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November 12, 2015 | Semiannual Reports
Semiannual Report to Congress #52 (April 1, 2015 to September 30, 2015)
Throughout this reporting period, our work continued to address issues relating to Amtrak’s diverse programs and operations, including the safety of… Read more
October 20, 2015 | Correspondence
OIG Response to Senator Mikulski
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October 14, 2015 | Annual Plans
AUDIT PLAN FOR FISCAL YEAR 2016
I am pleased to present our audit plan for fiscal year (FY) 2016. This plan provides a road map for accomplishing our mission to conduct independent… Read more
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September 30, 2015 | Management Challenges
AMTRAK: Top Management and Performance Challenges-Fiscal Year 2016 and Beyond
We're sorry, but currently there is no summary for this report. Please click on the download button to view the entire report in PDF format.
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September 30, 2015
OIG STATUS REPORT: JULY 1 THROUGH SEPTEMBER 30, 2015
We had 16 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of September 30, 2015. As of September 30, 2015, we had 69 active… Read more
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