41 C.F.R. · Public Contracts and Property Management
41 C.F.R. § 102.118.320

What action should my agency take if the agency's transportation prepayment audit program changes?

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41 C.F.R. § 102.118.320 — What action should my agency take if the agency's transportation prepayment audit program changes?

§ 102–118.320 What action should my agency take if the agency's transportation prepayment audit program changes? (a) If your agency's transportation prepayment audit program changes in any way to include changes in prepayment auditors, your agency must submit the CFO-approved revised transportation prepayment audit program to GSA Transportation Audits Division via email at Audit.Policy@gsa.gov, Subject line: Agency PPA-Revised. (b) If GSA determines the agency's approved plan is insufficient, GSA will contact the agency CFO to inform of the prepayment audit program deficiencies and request corrective action and resubmission to GSA Transportation Audits Division. Agency Certifying and Disbursing Officers

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41 C.F.R. § 102.118.320
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The regulatory text of 41 C.F.R. § 102.118.320 is reproduced from the official Code of Federal Regulations as published by the Office of the Federal Register and the National Archives and Records Administration.
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boisestandard.org United States Law CFR Title 41 41 C.F.R. § 102.118.320