41 C.F.R. § 102-118.270 Must my agency establish a prepayment audit program?
Title 41 - Public Contracts and Property Management
(a) Yes, under 31 U.S.C. 3726, your agency is required to establish a prepayment audit program. Your agency must send a preliminary copy of your prepayment audit program to:
General Services Administration Office of Transportation and Personal Property (MT) 1800 F Street, NW. Washington, DC 20405 http://policyworks.gov/org/main/MT (b) The final plan must be approved and in place by April 20, 2000.
Title 41: Public Contracts and Property Management
PART 102–118—TRANSPORTATION PAYMENT AND AUDIT
Subpart D—Prepayment Audits of Transportation Services
Agency Requirements for Prepayment Audits
§ 102-118.270 Must my agency establish a prepayment audit program?