Travel Compliance Audit Services
Overview
Fit Score
Settle Intelligence
Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.
SUMMARY
DESCRIPTION
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.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.