All Reading Room Documents
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
Tracking Number
December 31, 2015
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
Tracking Number
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
Dear Senator Mikulski:
This letter responds to your September 17, 2015 inquiry regarding Amtrak’s master development procurement approach for the… Read more
Tracking Number
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
Tracking Number
September 30, 2015 | Management Challenges
AMTRAK: Top Management and Performance Challenges-Fiscal Year 2016 and Beyond
This report identifies the top management and performance challenges we see facing Amtrak (the company). Many other inspectors general are… Read more
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
Tracking Number
September 17, 2015 | Correspondence
Request from Senator Mikulski
I am writing to raise my deep concerns about Amtrak's procurement approach for the redevelopment of Penn Station in Baltimore, Maryland. I have… Read more
Tracking Number
June 30, 2015
OIG STATUS REPORT: APRIL 1 THROUGH JUNE 30, 2015
We had 17 ongoing audits addressing 5 focus areas of our Annual Audit Plan as of June 30, 2015. As of June 30, 2015, we had 65 active investigations… Read more
Tracking Number