Annual Plans
1 - 10 of 10 Results
Annual Plans
ANNUAL AUDIT PLAN FOR 2020, Mid-Year Amendment
In January of this year we presented our audit plan for calendar year 2020.
Tracking Number: OIG-AP-2020 (amended) | 07/16/2020
Annual Plans
ANNUAL AUDIT PLAN FOR 2020
This plan provides a road map for accomplishing our mission to conduct independent, objective audits to improve Amtrak’s (the company) economy, efficiency, and effectiveness, while preventing and detecting fraud, waste, and abuse.
Tracking Number: OIG-AP-2020 | 01/22/2020
Annual Plans
ANNUAL AUDIT PLAN FOR 2019
I am pleased to present our audit plan for calendar year 2019.
Tracking Number: OIG-AP-2019 | 02/28/2019
Annual Plans
Annual Audit Plan for 2018
I am pleased to present our audit plan for calendar year 2018.
Tracking Number: OIG-AP-2018 | 02/02/2018
Annual Plans
ANNUAL AUDIT PLAN FOR 2017
I am pleased to present our audit plan for calendar year 2017.
03/23/2017
Annual Plans
AUDIT PLAN FOR FISCAL YEAR 2016
I am pleased to present our audit plan for fiscal year (FY) 2016.
10/13/2015
Annual Plans
OIG AUDIT PLAN FOR FISCAL YEAR 2015
I am pleased to present our Audit Plan for fiscal year 2015.
Tracking Number: FY-AP-2015 | 11/30/2014
Annual Plans
OIG AUDIT, INSPECTION, AND EVALUATION PLAN FOR FISCAL YEAR 2014
I am pleased to present the Amtrak Office of Inspector General’s Fiscal Year 2014 Annual Audit, Inspection, and Evaluation Plan.
Tracking Number: FY-AP-2014 | 10/22/2013
Annual Plans
ANNUAL AUDIT, INSPECTION, AND EVALUATION PLAN, FISCAL YEAR 2013
I am pleased to present the Amtrak Office of Inspector General’s Fiscal Year 2013 Annual Audit, Inspection, and Evaluation Plan.
Tracking Number: OIG-AIE | 09/29/2012
Annual Plans
Fiscal Year 2011 Annual Audit, Inspection and Evaluation Plan
I am pleased to present the Fiscal Year 2011 Annual Audit, Inspection, and Evaluation Plan for the Amtrak Office of Inspector General.
Tracking Number: FY-AP-2011 | 02/08/2011