Annual Plans

7 records found.
February 02, 2018 |  Annual Plan

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 Plan

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 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 01, 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 08, 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