41 C.F.R. § 102-118.355 Does a prepayment audit waiver change any liabilities of the certifying officer?
Title 41 - Public Contracts and Property Management
Yes, a certifying official is not personally liable for verifying transportation rates, freight classifications, or other information provided on a GBL or passenger transportation request when the Administrator of General Services or designee waives the prepayment audit requirement and your agency uses postpayment audits.
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
§ 102-118.355 Does a prepayment audit waiver change any liabilities of the certifying officer?
