41 C.F.R. § 102-118.290 Must every electronic and paper transportation bill undergo a prepayment audit?
Title 41 - Public Contracts and Property Management
Yes, all transportation bills and payments must undergo a prepayment audit unless your agency's prepayment audit program uses a statistical sampling technique of the bills or the Administrator of General Services grants a specific waiver from the prepayment audit requirement. If your agency chooses to use statistical sampling, all bills must be at or below the Comptroller General specified limit of $2,500.00 (31 U.S.C. 3521(b) and General Accounting Office Policy and Procedures Manual Chapter 7, obtainable from:
U.S. General Accounting Office P.O. Box 6015 Gaithersburg, MD 20884–6015 http://www.gao.gov
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
§ 102-118.290 Must every electronic and paper transportation bill undergo a prepayment audit?
