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.
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
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 "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. Contract # 20MIL23502 AFFF Valve Installation GROTON Contract Document SP-50 Rev. 7/1/19 July 7, 2020 RE: GR 19-003 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. 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.
A. The project consists of the following, but not limited to:
1. Demolition, removal & disposal of existing walls in room 309.
2. Removal & disposal of existing ceiling grid , ceiling tiles, lights, diffusers & intakes in rooms 301, 307, 308 & 309.
3. Removal & disposal of existing exhaust fan in room 301A (Latrine).
4. Removal & disposal of existing carpet & doors in rooms 301, 307 & 309.
5. Removal & disposal of existing outlets, wire molding, data jacks & switching in room 309.
6. Removal & disposal of existing sink/vanity in room 301A (Latrine)
7. Removal & disposal of existing separating wall in room 309 (equipment/storage).
8. Removal & disposal of existing window xxxxx & blinds in rooms 307, 308 & 309.
9. Installation of new insulated/Gyp exterior walls & non-insulated/Gyp interior walls all 309 rooms.
10. Installation of solid blocking for wall mounted TV’s in (2) walls in 309.
11. Installation of new carpet & doors in rooms 301, 307 & 309.
12. Installation of new 250cfm exhaust fan & duct in room 308.
13. Installation of rubber base molding & mirrors in room 308.
14. Installation of new 50cfm exhaust fan & duct in room 301A.
15. Installation of new sink, vanity & mirror in room 301A.
16. Installation of new carpet & rubber base molding in rooms 301, 307 & 309.
17. Installation of new blinds, ceiling grid, ceiling tile, lights, switching & window xxxxx in rooms 301, 307, 308 & 309.
18. Installation of new diffusers & intakes in rooms 301, 307 & 309.
19. Patch & Paint all walls in 301, 307 & 308.
20. Relocate all existing sprinkler heads to be centered in ne...
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. SCOPE
A. Project provides for furnishing labor, material, equipment and appliances to construct the Intersection Signalization for the Connecticut Air National Guard, as described on specifications and shown on the construction drawings.
B. The Contractor shall be responsible for all requirements described in the contract documents and all work including that of his Subcontractor(s), if any, shall be performed in accordance with the contract documents. Contractor’s failure to become familiar with these requirements will not relieve the Contractor of responsibility to comply with the Contract requirements.
C. The organization of the specifications into divisions, sections, and articles, and the arrangement of the drawings shall not control the Contractor in dividing the work among Subcontractor(s) or in establishing the extent of the work to be performed by any trade. This notice is provided under the authority of Connecticut General Statutes §9-612(G)(2), as amended by P.A. 10-1, and is for the purpose of informing state contractors and prospective state contractors of the following law (italicized words are defined on the reverse side of this page. No state contractor, prospective state contractor, principal of a state contractor or principal of a prospective state contractor, with regard to a state contract or state contract solicitation with or from a state agency in the executive branch or a quasi-public agency or a holder, or principal of a holder of a valid prequalification certificate, shall make a contribution to (i) an exploratory committee or candidate committee established by a candidate for nomination or election to the office of Governor, Lieutenant Governor, Attorney General, State Comptroller, Secretary of the State or State Treasurer, (ii) a political committee authorized to make contributions or expenditures to or for the benefit...
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.
1. The Client Agency shall:
a. Provide duplicate negative microfilm of newspapers that are free of copyright restrictions or is being used with permission
b. Provide the Contractor with detailed information about every title and reel, and collation of each issue and page on each reel, to be used to create the NDNP‐compliant metadata
c. Provide portable hard drives for the digital files and pay for shipping film and hard drives from the Client Agency to the Contractor
2. The Contractor shall:
a. Provide image and metadata files that comply with the National Digital Newspaper Program (NDNP) specifications (validated using DVV software from Library of Congress) and that can be loaded into the Library of Congress database
b. Provide these files to meet the current NDNP specifications and, as time goes on, to meet the latest update to the NDNP specifications
c. The files should also be re‐useable in other systems or for other purposes
d. Provide a mainland U.S. shipping address for receipt of microfilm and portable hard drives from the Client Agency
