Administrative Capability. Upon request, CONTRACTOR will provide Worksystems with the most current version of administrative documentation necessary to document capacity and conduct annual monitoring reviews. This may include such documents as: A. Annual Audited Financial Statements B. Annual Audited Financial Statement with OMB-133 Compliance C. Conflict of Interest Policies D. Corrective Action Plan(s) E. Cost Allocation Plan(s) F. Federal Negotiated Indirect Cost Rate G. Grievance Policies, Procedures H. Management Letter I. Personnel Policies J. Procurement/Purchasing Policies K. Timekeeping Policies L. Travel and Expense Policies
Appears in 4 contracts
Samples: Workforce Development Services Agreement, Contract Agreement, Contract Agreement
Administrative Capability. Upon request, CONTRACTOR will provide Worksystems with the most current version of administrative documentation necessary to document capacity and conduct annual monitoring reviews. This may include such documents as:
A. Annual Audited Financial Statements
B. Annual Audited Financial Statement with OMB-133 Compliance
C. Conflict of Interest Policies D. Corrective Action Plan(s) E. Cost Allocation Plan(s) F. Federal Negotiated Indirect Cost Rate Rate
G. Grievance Policies, Procedures Procedures
H. Management Letter Letter
I. Personnel Policies
J. Procurement/Purchasing Policies K. Timekeeping Policies
L. Travel and Expense Policies
Appears in 1 contract
Samples: Master Agreement
Administrative Capability. Upon request, CONTRACTOR will provide Worksystems WSI with the most current version of administrative documentation necessary to document capacity and conduct annual monitoring reviews. This may include such documents as:
A. Annual Audited Financial Statements
B. Annual Audited Financial Statement with OMB-133 Compliance
C. Conflict of Interest Policies D. Corrective Action Plan(s) E. Cost Allocation Plan(s) F. Federal Negotiated Indirect Cost Rate Rate
G. Grievance Policies, Procedures Procedures
H. Management Letter Letter
I. Personnel Policies
Policies J. Procurement/Purchasing Policies K. Timekeeping Policies
L. Travel and Expense Policies
Appears in 1 contract
Samples: Contract Agreement