41 C.F.R. § 102-118.285   What options for performing a prepayment audit does my agency have?


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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§ 102-118.285   What options for performing a prepayment audit does my agency have?

Your agency may perform a prepayment audit by:

(a) Creating an internal prepayment audit program;

(b) Contracting directly with a prepayment audit service provider; or

(c) Using the services of a prepayment audit contractor under GSA's multiple award schedule covering audit and financial management services.

Note to §102–118.285: Either of the choices in paragraph (a), (b) or (c) of this section might include contracts with charge card companies that provide prepayment audit services.

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