41 C.F.R. § 102-118.325 Must I get approval for my agency's prepayment audit program?
Title 41 - Public Contracts and Property Management
Yes, your agency must get approval for your prepayment audit program. The highest level budget or financial official of each agency, such as the Chief Financial Officer, initially approves your agency's prepayment audit program. After internal agency approval, your agency submits the plan in writing to the GSA Audit Division for final approval.
Title 41: Public Contracts and Property Management
PART 102–118—TRANSPORTATION PAYMENT AND AUDIT
Subpart D—Prepayment Audits of Transportation Services
Maintaining an Approved Program
§ 102-118.325 Must I get approval for my agency's prepayment audit program?
