41 CFR § 102-118.510
Can my agency revise or alter a Certificate of Settlement?
August 7, 2025
§ 102-118.510 Can my agency revise or alter a Certificate of Settlement?
Generally, no, an agency must not revise or alter amounts on a Certificate of Settlement. The only change an agency can make to a Certificate of Settlement is to change the agency financial data to a correct cite. Any Certificate of Settlement1 that cannot be paid (e.g., an amount previously paid), must be immediately returned to the GSA Transportation Audits Division with an explanation.
[65 FR 24569, Apr. 26, 2000, as amended at 87 FR 32326, May 31, 2022]; 89 FR 93197, Nov. 26, 2024