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All Reading Room Documents

75 records found.
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
Tracking Number

SAR-60

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
Tracking Number
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
Tracking Number

SAR-59

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
Tracking Number
February 28, 2019 |  Annual Plans

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 Plans

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