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Annual Plans

5 records found.
October 14, 2015  |  Annual Plan

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
December 1, 2014  |  Annual Plan

OIG AUDIT PLAN FOR FISCAL YEAR 2015

I am pleased to present our Audit Plan for fiscal year 2015. This plan provides a road map for accomplishing our mission to conduct independent and... Read more
Tracking Number
FY-AP-2015
October 23, 2013  |  Annual Plan

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

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... Read more
Tracking Number
FY-AP-2014
September 30, 2012  |  Annual Plan

ANNUAL AUDIT, INSPECTION, AND EVALUATION PLAN, FISCAL YEAR 2013

I am pleased to present the Amtrak Office of Inspector General’s Fiscal Year 2013 Annual Audit, Inspection, and Evaluation Plan. This year promises... Read more
Tracking Number
OIG-AIE
February 8, 2011  |  Annual Plan

Fiscal Year 2011 Annual Audit, Inspection and Evaluation Plan

I am pleased to present the Fiscal Year 2011 Annual Audit, Inspection, and Evaluation Plan for the Amtrak Office of Inspector General. This year... Read more
Tracking Number
FY-AP-2011