Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractor" shall be deemed to mean "nonstate entity," as that term is defined in section 4-230 of the Connecticut General Statutes. The Contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State awarded funds made by the Contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The Contractor shall comply with federal and State single audit standards as applicable.
Audit Requirements for Recipients of State Financial Assistance. This paragraph was intentionally left blank. SIGNATURE PAGE OF CONTRACT
Audit Requirements for Recipients of State Financial Assistance. This paragraph was intentionally left blank.
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4- 230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit APPENDIX A
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4-230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit acceptable to the Agency for any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The contractor will comply with federal and state single audit standards as applicable. Antitrust Claims. Contractor hereby irrevocably assigns to the State of Connecticut all rights, title and interest in and to all Claims associated with this Contract that Contractor now has or may or will have and that arise under the antitrust laws of the United States, 15 USC Section 1, et seq. and the antitrust laws of the State of Connecticut, Connecticut General Statute § 35-24, et seq., including but not limited to any and all Claims for overcharges. This assignment shall become valid and effective immediately upon the accrual of a Claim without any further action or acknowledgment by the parties.
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4-230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The contractor will comply with federal and state single audit standards as applicable. THE REMAINDER OF THIS PAGE IS LEFT BLANK INTENTIONALLY 18PSX0153 Exhibit A Description of Goods and Services and Additional Terms and Conditions
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Grantee" shall be deemed to mean "nonstate entity," as that term is defined in Section 4-230 of the Connecticut General Statutes. The Grantee shall provide for an annual financial audit acceptable to the Agency for any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The Grantee will comply with federal and state single audit standards as applicable.
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4- 230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit acceptable to the Agency for any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The contractor will comply with federal and state single audit standards as applicable. Contract # 19MIL23702 NEW GENERATOR INSTALLATION CAMP XXXXXXX BLDG123 WINDSOR LOCKS Contract Document SP-50 Rev. 7/1/19
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4- 230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit acceptable to the Agency for any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The contractor will comply with federal and state single audit standards as applicable. [Signature page follows.] Contract # 20MIL23502 AFFF Valve Installation GROTON Contract Document SP-50 Rev. 7/1/19 EXHIBIT A DESCRIPTION OF GOODS AND SERVICES CT Army National Guard (CTARNG) Theater Aviation Sustainment Maintenance Group (TASM-G) 000 Xxxxx Xxx, Xxxxxx, XX SANITARY AUTOMATIC CONTROL VALVE INSTALLATION SCOPE OF WORK Follows CONNECTICUT ARMY NATIONAL GUARD CONSTRUCTION AND FACILITIES MANAGEMENT XXXXXX 000 Xxxxx Xxxxxx Xxxxxxxx, Xxxxxxxxxxx 00000-0000 000-000-0000 fax 000-000-0000 PERFORMANCE WORK STATEMENT July 7, 2020 RE: GR 19-003 AFFF Valve Installation TASMG, Groton, Connecticut The Design and Project Management Office intends to request Construction services for this project.
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4- 230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit acceptable to the Agency for any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which the award was made. The contractor will comply with federal and state single audit standards as applicable. [Signature page follows.] EXHIBIT A DESCRIPTION OF GOODS AND SERVICES Project Number 19MIL21802 is entitled USPFO East Office Renovation. It is located at the Hartford Armory at 000 Xxxxx Xxxxxx, Xxxxxxxx, XX 00000. All work is to be completed and ready for use by the Owner and Agency within the Contract Time specified in Section 00020 Bid Proposal Form.
