Code of Federal Regulations (alpha)

CFR /  Title 41  /  Part 102-118  /  Sec. 102-118.325 Must I get approval for my agency's prepayment

Yes, your agency must get approval for your prepayment audit program. The highest level budget or financial official of each agency, such as the Chief Financial Officer, initially approves your agency's prepayment audit program. After internal agency approval, your agency submits the plan in writing to the GSA Audit Division for final approval.