Description
The Federal Mediation and Conciliation Service (FMCS) is conducting market research to identify firms capable of providing travel compliance audit services for agency travel transactions. The contractor will review travel vouchers, receipts, and supporting documentation, assess compliance with the Federal Travel Regulation (FTR) and FMCS travel policies, identify potential improper payments or unsupported costs, conduct sampling of travel transactions, and provide written audit findings and recommendations.
• Review travel vouchers, receipts, and supporting documentation
• Assess compliance with the Federal Travel Regulation (FTR) and FMCS travel policies
• Identify potential improper payments or unsupported costs
• Conduct sampling of travel transactions and perform compliance testing
• Provide written audit findings, recommendations, and summary reports
• Identify trends, internal control weaknesses, or policy compliance issues
Attached files
Contact
Bronson E Madero