§ 663.9 Audit limitations.
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Title 49 CFR: Transportation › Chapter VI: FEDERAL TRANSIT ADMINISTRATION, DEPARTMENT OF TRANSPORTATION › Part 663: PRE-AWARD AND POST-DELIVERY AUDITS OF ROLLING STOCK PURCHASES › Subpart A: General › § 663.9: § 663.9 Audit limitations.
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(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.
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