CFR
- Title 1 - General Provisions
- Title 2 - Grants and Agreements
- Title 3 - The President
- Title 4 - Accounts
- Title 5 - Administrative Personnel
- Title 6 - Domestic Security
- Title 7 - Agriculture
- Title 8 - Aliens and Nationality
- Title 9 - Animals and Animal Products
- Title 10 - Energy
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- Title 13 - Business Credit and Assistance
- Title 14 - Aeronautics and Space
- Title 15 - Commerce and Foreign Trade
- Title 16 - Commercial Practices
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- Title 18 - Conservation of Power and Water Resources
- Title 19 - Customs Duties
- Title 20 - Employees' Benefits
- Title 21 - Food and Drugs
- Title 22 - Foreign Relations
- Title 23 - Highways
- Title 24 - Housing and Urban Development
- Title 25 - Indians
- Title 26 - Internal Revenue
- Title 27 - Alcohol, Tobacco Products and Firearms
- Title 28 - Judicial Administration
- Title 29 - Labor
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- Title 31 - Money and Finance: Treasury
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- Title 33 - Navigation and Navigable Waters
- Title 34 - Education
- Title 35 - Panama Canal
- Title 36 - Parks, Forests, and Public Property
- Title 37 - Patents, Trademarks, and Copyrights
- Title 38 - Pensions, Bonuses, and Veterans' Relief
- Title 39 - Postal Service
- Title 40 - Protection of Environment
- Title 41 - Public Contracts and Property Management
- Title 42 - Public Health
- Title 43 - Public Lands: Interior
- Title 44 - Emergency Management and Assistance
- Title 45 - Public Welfare
- Title 46 - Shipping
- Title 47 - Telecommunication
- Title 48 - Federal Acquisition Regulations System
- Title 49 - Transportation
- Title 50 - Wildlife and Fisheries
SUBPART D—Prepayment Audits of Transportation Services (§102-118.265 to §102-118.410)
- 102-118.265—What is a prepayment audit?
- 102-118.270—Must my agency establish a prepayment audit program?
- 102-118.275—What must my agency consider when designing and implementing a prepayment audit program?
- 102-118.280—What advantages does the prepayment audit offer my agency?
- 102-118.285—What options for performing a prepayment audit does my agency have?
- 102-118.290—Must every electronic and paper transportation bill undergo a prepayment audit?
- 102-118.295—What are the limited exceptions to every bill undergoing a prepayment audit?
- 102-118.300—How does my agency fund its prepayment audit program?
- 102-118.305—Must my agency notify the TSP of any adjustment to the TSP's bill?
- 102-118.310—Must my agency prepayment audit program establish appeal procedures whereby a TSP may appeal any reduction in the amount billed?
- 102-118.315—What must my agency do if the TSP disputes the findings and my agency cannot resolve the dispute?
- 102-118.320—What information must be on transportation bills that have completed my agency's prepayment audit?
- 102-118.325—Must I get approval for my agency's prepayment audit program?
- 102-118.330—What are the elements of an acceptable prepayment audit program?
- 102-118.335—What does the GSA Audit Division consider when verifying an agency prepayment audit program?
- 102-118.340—How does my agency contact the GSA Audit Division?
- 102-118.345—If my agency chooses to change an approved prepayment audit program, does the program need to be reapproved?
- 102-118.350—Does establishing a prepayment audit system or program change the responsibilities of the certifying officers?
- 102-118.355—Does a prepayment audit waiver change any liabilities of the certifying officer?
- 102-118.360—What relief from liability is available for the certifying official under a postpayment audit?
- 102-118.365—Do the requirements of a prepayment audit change the disbursing official's liability for overpayment?
- 102-118.370—Where does relief from prepayment audit liability for certifying, accountable, and disbursing officers reside in my agency?
- 102-118.375—Who has the authority to grant a waiver of the prepayment audit requirement?
- 102-118.380—How does my agency apply for a waiver from a prepayment audit of requirement?
- 102-118.385—What must a waiver request include?
- 102-118.390—On what basis does GSA grant a waiver to the prepayment audit requirement?
- 102-118.395—How long will GSA take to respond to a waiver request?
- 102-118.400—Must my agency renew a waiver of the prepayment audit requirements?
- 102-118.405—Are my agency's prepayment audited transportation bills subject to periodic postpayment audit oversight from the GSA Audit Division?
- 102-118.410—Can GSA suspend my agency's prepayment audit program?
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