41 C.F.R. § 102-118.270   Must my agency establish a prepayment audit program?


Title 41 - Public Contracts and Property Management


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

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§ 102-118.270   Must my agency establish a prepayment audit program?

(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.

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