Travel Compliance Audit Services
Location:
Washington, District of Columbia, United States
Posted on:
Deadline:
Summary:
Seeking a vendor to audit agency travel transactions for compliance with federal regulations and identify improper payments in Washington, DC.
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The government authority in Washington, DC is seeking vendors to provide travel audit and compliance review services for agency travel transactions. The contractor will be required to access the Concur travel system and PDF travel request forms in order to perform comprehensive reviews of travel vouchers, receipts, and supporting documentation.
The scope includes assessing compliance with the Federal Travel Regulation (FTR) and agency travel policies, as well as identifying any potential improper payments or unsupported costs. Additional responsibilities may involve conducting sampling of travel transactions, performing compliance testing, and delivering written audit findings, recommendations, and summary reports to the agency.
Best-fit vendors:
• Expertise in government travel compliance auditing
• Experience with Concur travel systems
• Familiarity with Federal Travel Regulation (FTR)
• Ability to deliver comprehensive audit findings and recommendations
• Based in or able to serve Washington, DC agencies
