SPECIAL RESPONSIBILITIES OF CONTRACTOR. Contractor shall either:
SPECIAL RESPONSIBILITIES OF CONTRACTOR. Contractor will:
SPECIAL RESPONSIBILITIES OF CONTRACTOR a. Submit verification of non-profit status, if a requirement for the award of this Contract:
SPECIAL RESPONSIBILITIES OF CONTRACTOR. Submit verification of non-profit status, if a requirement for the award of this Contract; • Provide an audit report, including a management letter to the WDB annually; • Conduct an audit, at Contractor’s expense, according to the requirements of OMB Circular A-133, which identifies all funds granted, received, disbursed and expended and provide the audit to WDB within 30 days of Completion; • Provide an unaudited statement of revenue and expenditures to WDB within 30 days of completion of the project if funds awarded to Contractor are $100,000 or less.
