1. LawStack
  2. Title 41 - Public Contracts and Property Management
  3. Subtitle C - FEDERAL PROPERTY MANAGEMENT REGULATIONS SYSTEM
  4. Chapter 102 - FEDERAL MANAGEMENT REGULATION
  5. Subchapter D - TRANSPORTATION
  6. Part 102-118 - TRANSPORTATION PAYMENT AND AUDIT
  7. Subpart D - Prepayment Audit of Transportation Services
  8. Topic - Agency Certifying and Disbursing Officers
  9. 41 CFR § 102-118.325
41 CFR § 102-118.325
Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?
June 9, 2020
CFR

No, in a prepayment audit program, the 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).

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§ 102-118.330 Does a transportation prepayment audit waiver change any liabilities of the certifying officer?

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