AGENCY CERTIFYING AND DISBURSING OFFICERS
- Section 102-118.325 - Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?
- Section 102-118.330 - Does a transportation prepayment audit waiver change any liabilities of the certifying officer?
- Section 102-118.335 - What relief from liability is available for the certifying official under a transportation postpayment audit?
- Section 102-118.340 - Do the requirements of a transportation prepayment audit change the disbursing official's liability for overpayment?
- Section 102-118.345 - Where does relief from transportation prepayment audit liability for certifying, accountable, and disbursing officers reside in my agency?