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?