You are here

AUDIT PLAN FOR FISCAL YEAR 2016

October 14, 2015  |  Annual Plan

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 and objective audits to improve the economy, efficiency, and effectiveness of the programs and operations of Amtrak (the company), while also preventing and detecting fraud, waste, and abuse.

Tracking Number