Common use of Audit Requirements for Recipients of State Financial Assistance Clause in 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 43 contracts

Samples: Determined Upon Award, Confidentiality Agreement, Contract

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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

Samples: Contract, Contract, 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 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

Samples: Contract, 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 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

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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

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