41 CFR § 102-118.335
What relief from liability is available for the certifying official under a transportation postpayment audit?
June 9, 2020
The agency counsel relieves a certifying official from liability for transportation overpayments in cases where—
(a) Postpayment is the approved method of auditing;
(b) The overpayment occurred solely because the administrative review before payment did not verify transportation rates; and
(c) The overpayment was the result of using improper transportation rates or freight classifications or the failure to deduct the correct amount under a land grant law or agreement.