41 CFR Topic
Agency Certifying and Disbursing Officers
June 9, 2020
§
102-118.325
Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?
§
102-118.330
Does a transportation prepayment audit waiver change any liabilities of the certifying officer?
§
102-118.335
What relief from liability is available for the certifying official under a transportation postpayment audit?
§
102-118.340
Do the requirements of a transportation prepayment audit change the disbursing official's liability for overpayment?
§
102-118.345
Where does relief from transportation prepayment audit liability for certifying, accountable, and disbursing officers reside in my agency?
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