All Reading Room Documents

February 28, 2019 |  Annual Plan

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
Tracking Number

OIG-AP-2019

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
Tracking Number

SAR-58

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
Tracking Number

OIG-SP-2018-011

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
Tracking Number

SAR-57

February 02, 2018 |  Annual Plan

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
Tracking Number

OIG-AP-2018

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
Tracking Number

SAR-56

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
Tracking Number
SAR-55
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
Tracking Number
OIG-SP-2017-009
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
Tracking Number
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
Tracking Number