Annual Plans
1 - 10 of 15 Results
Annual Plans
ANNUAL AUDIT PLAN FOR 2025
Our planned audits for 2025 primarily focus on major capital programs with an emphasis on those funded by the Infrastructure Investment and Jobs Act (IIJA).
Tracking Number: OIG-AP-2025 | 02/07/2025
Annual Plans
ANNUAL AUDIT PLAN FOR 2024
We are pleased to present our audit plan for calendar year 2024.
Tracking Number: OIG-AP-2024 | 02/07/2024
Annual Plans
ANNUAL AUDIT PLAN FOR 2023
In developing our Annual Audit Plan for calendar year (CY) 2023, we considered input from a variety of key stakeholders and other sources, and prioritized our work based on high-risk and high-impact issues.
Tracking Number: OIG-AP-2023 | 02/14/2023
Annual Plans
ANNUAL AUDIT PLAN FOR 2022
In developing our Annual Audit Plan for calendar year 2022, we considered input from a variety of key stakeholders and other sources, and prioritized our work based on high-risk and high-impact issues.
Tracking Number: OIG-AP-2022 | 02/03/2022
Annual Plans
ANNUAL AUDIT PLAN FOR 2021
I am pleased to present our audit plan for calendar year 2021.
Tracking Number: OIG-AP-2021 | 02/02/2021
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