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 § 102-118.330
41 CFR § 102-118.330
Does a transportation prepayment audit waiver change any liabilities of the certifying officer?
June 9, 2020
CFR

Yes, a certifying official is not personally liable for verifying transportation rates, freight classifications, or other information provided on a bill of lading or passenger transportation request when the Administrator of General Services or designee waives the prepayment audit requirement and your agency uses postpayment audits.

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§ 102-118.325 Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?
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§ 102-118.335 What relief from liability is available for the certifying official under a transportation postpayment audit?

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