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OIG AUDIT, INSPECTION, AND EVALUATION PLAN FOR FISCAL YEAR 2014

October 23, 2013  |  Annual Plan

I am pleased to present the Amtrak Office of Inspector General’s Fiscal Year 2014 Annual Audit, Inspection, and Evaluation Plan. This plan provides a road map to accomplishing our mission of conducting independent and objective audits, inspections, and evaluations to promote economy, efficiency, and effectiveness in Amtrak’s programs and operations while preventing and detecting fraud, waste, and
abuse. This plan outlines focus areas where we intend to undertake work, summarizes our most recent reports, discusses our ongoing work, and identifies potential future work focus areas. We extend a sincere thanks to all of those who provided input to this plan.

Tracking Number
FY-AP-2014