Statutes, codes, and regulations
Code of Federal Regulations
Title 41 - PUBLIC CONTRACTS AND PROPERTY MANAGEMENTSubtitle C - FEDERAL PROPERTY MANAGEMENT REGULATIONS SYSTEMChapter 102 - FEDERAL MANAGEMENT REGULATIONSubchapter D - TRANSPORTATIONPart 102-118 - TRANSPORTATION PAYMENT AND AUDITSubpart D - PREPAYMENT AUDIT OF TRANSPORTATION SERVICES
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?

41 C.F.R. § 102-118.325

Download
PDF
Current through November 30, 2024
Section 102-118.325 - Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?

No, in a prepayment audit program, the official certifying a transportation voucher is held liable for verifying transportation rates, freight classifications, and other information provided on a transportation billing instrument or transportation request undergoing a prepayment audit (31 U.S.C. 3528 ).

41 C.F.R. §102-118.325

81 FR 65302 , 9/22/2016