41 C.F.R. § 102-118.295 What are the limited exceptions to every bill undergoing a prepayment audit?
Title 41 - Public Contracts and Property Management
The limited exceptions to bills undergoing a prepayment audit are those bills subject to a waiver from GSA (which may include bills determined to be below your agency's threshold). The waiver to prepayment audit requirements may be for bills, mode or modes of transportation or for an agency or subagency.
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
§ 102-118.295 What are the limited exceptions to every bill undergoing a prepayment audit?
