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All Reading Room Documents

61 records found.
March 23, 2017  |  Annual Plan

AUDIT PLAN FOR FISCAL YEAR 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
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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
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November 22, 2016  |  Semiannual Reports

Semiannual Report to Congress #54 (April 1, 2016 to September 30, 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
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SAR-54
October 7, 2016  |  Peer Review

Report on the Quality Assessment Review of the Investigative Operations of the Amtrak Office of Inspector General

The U.S. Department of the Interior Office of Inspector General recently completed a review of the management procedures and internal safeguards... Read more
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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
Tracking Number
SAR-53
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
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OIG-T-2016-006
February 9, 2016  |  Budget

BUDGET ESTIMATE: Fiscal Year 2017

We are committed to carrying out our mission under the Inspector General Act of 1978 (as amended) as a high-performing Office of Inspector General (... Read more
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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  |  Quarterly Status Updates

OIG STATUS REPORT: OCTOBER 1 THROUGH DECEMBER 31, 2015

We had 21 ongoing audits addressing 6 focus areas of our Annual Audit Plan as of December 31, 2015. As of December 31, 2015, we had 76 active... Read more
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