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.
Appears in 43 contracts
Samples: Determined Upon Award, Confidentiality Agreement, Contract
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section Section 4-230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.. SIGNATURE PAGE OF CONTRACT
Appears in 35 contracts
Samples: Contract, biznet.ct.gov, biznet.ct.gov
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section 4-Section 4- 230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency CGA for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.
Appears in 25 contracts
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section 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 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 will comply with federal and State state single audit standards as applicable.
Appears in 13 contracts
Samples: s3.us-east-1.amazonaws.com, Testing Services, Testing Services
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section Section 4-230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.
Appears in 10 contracts
Samples: Personal Service Agreement, Personal Service Agreement, Personal Service Agreement
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section Section 4-230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.
Appears in 5 contracts
Samples: biznet.ct.gov, biznet.ct.gov, biznet.ct.gov
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section 4-Section 4- 230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.
Appears in 5 contracts
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.
Appears in 5 contracts
Samples: portal.ct.gov, Contract, Contract
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 Lead State for any expenditure of Lead 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 Lead State single audit standards as applicable.
Appears in 3 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section 4-230 Section 4‐230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State awarded state‐awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.
Appears in 2 contracts
Samples: biznet.ct.gov, biznet.ct.gov
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 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.
Appears in 2 contracts
Samples: webprocure.perfect.com, www.bidnet.com
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 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.
Appears in 2 contracts
Samples: webprocure.perfect.com, webprocure.perfect.com
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section 4-Section 4- 230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable. [Signature page follows.]
Appears in 1 contract
Samples: biznet.ct.gov
Audit Requirements for Recipients of State Financial Assistance. For purposes of this paragraph, the word "Contractorcontractor" shall be deemed to mean "nonstate entity," as that term is defined in section Section 4-230 of the Connecticut General Statutes. The Contractor contractor shall provide for an annual financial audit acceptable to the Client Agency Department for any expenditure of State state-awarded funds made by the Contractorcontractor. 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 contractor will comply with federal and State state single audit standards as applicable.
Appears in 1 contract
Samples: Resulting Contract