41 C.F.R. § 102-118.350 Does establishing a prepayment audit system or program change the responsibilities of the certifying officers?
Title 41 - Public Contracts and Property Management
Yes, in a prepayment audit environment, an official certifying a transportation voucher is held liable for verifying transportation rates, freight classifications, and other information provided on a transportation billing instrument or transportation request undergoing a prepayment audit (31 U.S.C. 3528).
Title 41: Public Contracts and Property Management
PART 102–118—TRANSPORTATION PAYMENT AND AUDIT
Subpart D—Prepayment Audits of Transportation Services
Liability for Certifying and Disbursing Officers
§ 102-118.350 Does establishing a prepayment audit system or program change the responsibilities of the certifying officers?
