Agency Certifying and Disbursing Officers

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Property Management Regulations System
  5. Federal Management Regulation
  6. Transportation
  7. Transportation Payment and Audit
  8. Prepayment Audit of Transportation Services
  9. Agency Certifying and Disbursing Officers

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Section
102-118.325

Does establishing an agency Chief Financial Officer-approved transportation prepayment audit program change the responsibilities of the certifying officers?

Section
102-118.330

Does a transportation prepayment audit waiver change any liabilities of the certifying officer?

Section
102-118.335

What relief from liability is available for the certifying official under a transportation postpayment audit?

Section
102-118.340

Do the requirements of a transportation prepayment audit change the disbursing official's liability for overpayment?

Section
102-118.345

Where does relief from transportation prepayment audit liability for certifying, accountable, and disbursing officers reside in my agency?