the amtrak oig is start a review to assess amtrak s top manag and perform challeng tradit similar review by audit organ have focus on high risk activ and perform issu that affect oper and or strateg goal result from those review have proven that it is import to period identifi and report the top manag and perform challeng to manag and other decis maker that could potenti affect effort to improv…
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attach is the final report regard the qualiti assur review qar of the investig oper of the amtrak offic of the inspector general this report includ the opinion letter and letter of suggest improv best practic
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this letter provid an updat to your request of april 8 2010 1 for inform on all of our close audit investig and evalu that have not been public disclos we are also provid a list of open and unimpl amtrak offic of inspector general oig recommend from may i 2010 through june 30 2013 all oig audit and evalu report have been disclos to the public on our websit
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this letter respond to your decemb 5 2012 request for inform on the amtrak offic of inspector general oig high prioriti recommend for improv effici at amtrak and our annual work plan inform on high prioriti recommend is describ below and our work plan is avail at annual audit inspect and evalu plan fiscal year 2013
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the amtrak offic of inspector general oig complet a comprehens transform effort that has posit the offic to function as a mainstream oig and ultim achiev it goal of be a model oig prior to the appoint of the current inspector general ig in novemb 2009 the amtrak oig was not function as a mainstream oig
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the chairperson of the council of the inspector general on integr and effici cigi phylli k fong advis you in a januari 8 2010 letter that i would be conduct the first review describ below as requir by the consolid appropri act of 2010 sign by the presid on decemb 16 2009 appropri act
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earlier this year the inspector general ask the nation academi of public administr napa to conduct an organiz assess of the amtrak offic ofinspector general the assess was intend to help the oig implement the goal in our strateg plan by identifi our core organiz strength and weak and develop specif priorit action to improv oig process polici and manag practic napa assembl an expert panel and a…
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whi the usp oig did the audit the council of the inspector general on integr and effici cigi request the u s postal servic oig to conduct a review of the oper independ of the amtrak oig
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pursuant to the inspector general act of 1978 as amend i am pleas to provid the amtrak offic of inspector general semiannu report to the unit state congress for the six month end march 31 2013 this report highlight our signific audit evalu and investig accomplish that help amtrak accomplish it strateg goal and support congression oversight it also describ action we have taken to continu improv…
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on behalf of the amtrak offic of inspector general oig i am pleas to present this semiannu report to congress the oig report highlight signific audit evalu and investig for the six month period end march 31 2008 dure the report period the oig issu 15 audit report that identifi question cost of 398 896 and 6 390 505 in fund to be put to better use the oig perform audit of amtrak s procur oper…
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