{"data":{"id":"us/41-cfr-102-118.145","jurisdiction":"us","citation":"41 CFR 102-118.145","heading":"-118.145 Auditing methods.","body":"Agencies must choose a method auditing transportation invoices:\n(a) Agencies are encouraged to consider using a third-party electronic payment processor for transportation invoice processing, payment, and prepayment audit.\n(b) Create an internal prepayment audit program.\n(c) Contract directly with a prepayment audit service provider.\n(d) Use the services of a prepayment audit contractor under GSA's multiple award schedule covering audit services, including transportation prepayment audit services (541211 Auditing Services).\n(e) Use a third-party payment system (TPPS) or charge card company that includes prepayment audit functions.","path":["Title 41—Public Contracts and Property Management","Subtitle C—Federal Property Management Regulations System","CHAPTER 102—FEDERAL MANAGEMENT REGULATION","SUBCHAPTER D—TRANSPORTATION","PART 102-118—TRANSPORTATION PAYMENT AND AUDIT","Subpart D—Audit of Transportation Services"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"764063b5bc6743534a25fd65b60b181dea4fae94d56f5c8c810b658d3953320f","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-102-118.140","next":"us/41-cfr-102-118.150"},"notice":"GroundRules: Original legal text. Not legal advice."}