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Notes

§663.9. Audit limitations.

49 C.F.R. § 663.9

(a)
An audit under this part is limited to verifying compliance with
(1)
Applicable Buy America requirements [section 165 of the Surface Transportation Assistance Act of 1982, as amended,]; and
(2)
Solicitation specification requirements of the recipient.
(b)
An audit under this part includes, where appropriate, a copy of a manufacturer's self certification information that the vehicle complies with Federal Motor Vehicle Safety Standards or a certification that such standards are inapplicable.
(c)
An audit conducted under this part is separate from the single annual audit requirement established by Office of Management and Budget Circular A-128, “Audits of State and Local Governments,” dated May 16, 1985.
Notes, amendments, and revision history

Authority

Authority: 49 U.S.C. 1608(j); 23 U.S.C. 103(e)(f); Pub. L. 96-184, 93 Stat. 1320; Pub. L. 101-551, 104 Stat. 2733; sec. 3023(m), Pub. L. 109-59; 49 CFR 1.51.

Source

Source: 56 FR 48395, Sept. 24, 1991, unless otherwise noted.