Annual Plans
1 - 10 of 26 Results
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
