Amtrak OIG FY2010 Recovery Act Work Plan
May 28, 2010 | Audit Reports
Our overall goals are to: 1) ensure that programs proposed by Amtrak meet legislative candidacy requirements; 2) Program are well managed, 3) Risks are identified and adequate controls, checks and balances are in place; 4) Only allowable program expenses are applied to ARRA funded programs; and 5) Scopes of work are clear and results are measurable.