Relocation Program Audit Checklist
Use this checklist to audit key aspects of a relocation program, including scope, timeline, services, compliance, and outcomes.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Program Name or Reference
*
Employee/Participant Identifier (e.g., Employee ID, Initials)
*
Relocation Type
*
Domestic
International
Temporary Assignment
Permanent Transfer
Other
Destination Location
*
Services Provided (Select all that apply)
*
Household Goods Move
Temporary Housing
Home Sale/Lease Assistance
Destination Services
Family Support
Travel Arrangements
Other
Move Timeline Assessment
*
Not Met
1
2
3
4
Fully Met
5
1 is Not Met, 5 is Fully Met
Budget/Expense Review
Rows
Below Budget
On Budget
Over Budget
Household Goods
1
2
3
Temporary Housing
4
5
6
Travel
7
8
9
Other
10
11
12
Policy Compliance
*
Non-Compliant
1
2
3
4
Fully Compliant
5
1 is Non-Compliant, 5 is Fully Compliant
Vendor Performance
*
1
2
3
4
5
Issues or Risks Identified
Corrective Actions Taken or Recommended
Audit Outcome
*
Compliant
Partially Compliant
Non-Compliant
Submit Checklist
Should be Empty: