41 CFR Part 102-118 - Subpart D - Prepayment Audit of Transportation Services
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Agency Requirements for a Transportation Prepayment Audit Program (§§ 102-118.265 - 102-118.285)
- § 102-118.265 What is a prepayment audit?
- § 102-118.270 Must my agency establish a transportation prepayment audit program, and how is it funded?
- § 102-118.275 What must my agency consider when developing a transportation prepayment audit program?
- § 102-118.280 Must all transportation payment records, whether they are electronic or paper, undergo a prepayment audit?
- § 102-118.285 What must be included in an agency's transportation prepayment audit program?
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Agency Requirements With Transportation Service Providers (§§ 102-118.290 - 102-118.320)
- § 102-118.290 Must my agency notify the TSP of any adjustment to the TSP bill?
- § 102-118.295 Does my agency transportation prepayment audit program need to establish appeal procedures?
- § 102-118.300 What must my agency do if the TSP disputes the findings and my agency cannot resolve the dispute?
- § 102-118.305 What information must be on all transportation payment records that have completed my agency's prepayment audit?
- § 102-118.310 What does the GSA Transportation Audits Division consider when verifying an agency prepayment audit program?
- § 102-118.315 How does my agency contact the GSA Transportation Audits Division?
- § 102-118.320 What action should my agency take if the agency's transportation prepayment audit program changes?
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Agency Certifying and Disbursing Officers (§§ 102-118.325 - 102-118.345)
- § 102-118.325 Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?
- § 102-118.330 Does a transportation prepayment audit waiver change any liabilities of the certifying officer?
- § 102-118.335 What relief from liability is available for the certifying official under a transportation postpayment audit?
- § 102-118.340 Do the requirements of a transportation prepayment audit change the disbursing official's liability for overpayment?
- § 102-118.345 Where does relief from transportation prepayment audit liability for certifying, accountable, and disbursing officers reside in my agency?
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Exemptions and Suspensions of the Mandatory Transportation Prepayment Audit Program (§§ 102-118.350 - 102-118.375)
- § 102-118.350 What agency has the authority to grant an exemption from the transportation prepayment audit requirement?
- § 102-118.355 How does my agency apply for an exemption from a transportation prepayment audit requirement?
- § 102-118.360 How long will GSA take to respond to an exemption request from a transportation prepayment audit requirement?
- § 102-118.365 Can my agency renew an exemption from the transportation prepayment audit requirements?
- § 102-118.370 Are my agency's prepayment audited transportation documentation subject to periodic postpayment audit oversight from the GSA Transportation Audits Division?
- § 102-118.375 Can GSA suspend my agency's transportation prepayment audit program?
Source:
81 FR 65300, Sept. 22, 2016, unless otherwise noted.