Annual Plans

February 07, 2024 |  Annual Plans

ANNUAL AUDIT PLAN FOR 2024

We are pleased to present our audit plan for calendar year 2024. In developing this plan, we continue to align our work with the historic… Read more
Tracking Number

OIG-AP-2024

February 14, 2023 |  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… Read more
Tracking Number

OIG-AP-2023

February 03, 2022 |  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… Read more
Tracking Number

OIG-AP-2022

February 02, 2021 |  Annual Plans

ANNUAL AUDIT PLAN FOR 2021

I am pleased to present our audit plan for calendar year 2021. This plan provides a roadmap for accomplishing our mission to conduct independent,… Read more
Tracking Number

OIG-AP-2021

July 16, 2020 |  Annual Plans

ANNUAL AUDIT PLAN FOR 2020, Mid-Year Amendment

In January of this year we presented our audit plan for calendar year 2020. In March, the COVID-19 pandemic took hold, creating a series of… Read more
Tracking Number

OIG-AP-2020 (amended)

January 22, 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,… Read more
Tracking Number

OIG-AP-2020

February 28, 2019 |  Annual Plans

ANNUAL AUDIT PLAN FOR 2019

I am pleased to present our audit plan for calendar year 2019. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
Tracking Number

OIG-AP-2019

February 02, 2018 |  Annual Plans

Annual Audit Plan for 2018

I am pleased to present our audit plan for calendar year 2018. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
Tracking Number

OIG-AP-2018

March 23, 2017 |  Annual Plans

ANNUAL AUDIT PLAN FOR 2017

I am pleased to present our audit plan for calendar year 2017. This plan provides a road map for accomplishing our mission to conduct independent and… Read more
Tracking Number
October 14, 2015 |  Annual Plans

AUDIT PLAN FOR FISCAL YEAR 2016

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… Read more
Tracking Number