The audit plan is a projection of what the Office of Audits would like to accomplish in year designated. Other issues may rise in importance and require WMATA OIG audit resources. Other OIG offices, such as the Office of Investigations, is a more reactive component of the WMATA OIG and is therefore not covered in this plan.
|Annual Audit and Special Projects Plan for Fiscal Year 2023||07-28-2022|
|Annual Audit Plan for Fiscal Year 2022||07-29-2021|
|Annual Audit Plan for Fiscal Year 2021||09-28-2020|
|Annual Audit Plan for Fiscal Year 2020||07-25-2019|
|Annual Audit Plan for Fiscal Year 2019||June 2018|