All Reading Room Documents
March 30, 2022 | Budget
CONGRESSIONAL BUDGET ESTIMATE Fiscal Year 2023
We respectfully submit the National Railroad Passenger Corporation (Amtrak) Office of Inspector General’s (OIG) fiscal year (FY) 2023 budget proposal… Read more
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February 03, 2022 | Annual Plans
ANNUAL AUDIT PLAN FOR 2022
In developing our Annual Audit Plan for calendar year 2022, we considered input from a variety of key stakeholders and other sources, and prioritized… Read more
December 16, 2021 | Peer Review
Peer Review of Amtrak OIG 2021 by the Office of Personnel Management OIG
We have reviewed the system of quality control for the audit organization of the National Railroad Passenger Corporation (Amtrak) Office of Inspector… Read more
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November 22, 2021 | Semiannual Reports
Semiannual Report to Congress #64 (April 1, 2021 to September 30, 2021)
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
May 18, 2021 | Semiannual Reports
Semiannual Report to Congress #63 (October 1, 2020 to March 31, 2021)
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
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