Objectives include, but are not limited to: Assessing compliance with the ftr and fmcs internal travel policies and procedures. Reviewing travel authorizations, travel claims, receipts, and supporting documentation. Assessing whether travel was authorized, reasonable, necessary, and properly supported. Reviewing travel transactions for per diem compliance, lodging compliance, transportation reasonableness, and required receipt documentation. Identifying unsupported costs, improper payments, duplicate payments, approval deficiencies, or other compliance concerns. Assessing use of government travel charge cards, as applicable. Reviewing travel related internal controls and documentation retention practices. Reviewing fmcs travel policies, procedures, directives, and forms for alignment with applicable federal requirements. Analyzing travel data to identify trends, anomalies, recurring deficiencies, cost savings opportunities, and process improvement opportunities. Providing findings, recommendations, corrective action support, and executive level summaries.
Available