41 C.F.R. · Public Contracts and Property Management
41 C.F.R. § 102.118.420

Is my agency allowed to perform a postpayment audit on our transportation documents?

Title 41 C.F.R. ● ACTIVE Primary Source
Regulatory Text

41 C.F.R. § 102.118.420 — Is my agency allowed to perform a postpayment audit on our transportation documents?

§ 102–118.420 Is my agency allowed to perform a postpayment audit on our transportation documents? No. Your agency may not perform a transportation postpayment audit unless granted an exemption and specifically directed to do so by the Administrator in lieu of a prepayment audit. Whether such an exemption is granted or not, your agency must forward all transportation documents (TD) to GSA for postpayment audit (see § 102–118.35 for definition TD).

Source: ecfr.gov · govinfo.gov — public domain Official Source ↗
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BS-CFR41-SEC-303153
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41 C.F.R. § 102.118.420
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The regulatory text of 41 C.F.R. § 102.118.420 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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