Audit Requirements. (a) The State Auditors of Public Accounts shall have access to all Records for the fiscal year(s) in which the award was made. 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 Contractor shall comply with federal and state single audit standards as applicable.
Appears in 31 contracts
Samples: Connecticut Personal Services Agreement, Connecticut Personal Service Agreement, Connecticut Personal Service Agreement
Audit Requirements. (a) The State Auditors of Public Accounts shall have access to all Records for the fiscal year(s) in which the award was made. The Contractor CONTRACTOR shall provide for an annual financial audit acceptable to the Agency AGENCY for any expenditure of state-awarded funds made by the ContractorThe CONTRACTOR. Such audit shall include management letters and audit recommendations. The Contractor CONTRACTOR shall comply with federal and state single audit standards as applicable.
Appears in 3 contracts
Samples: Agreement, Purchase of Services Agreement, Agreement
Audit Requirements. (a) The State Auditors of Public Accounts shall have access to all Records for the fiscal year(s) in which the award was made. The Contractor shall provide for an annual financial audit acceptable to the Agency OHA for any expenditure of state-awarded funds made by the Contractor. Such audit shall include management letters and audit recommendations. The Contractor shall comply with federal and state single audit standards as applicable.
Appears in 2 contracts
Samples: Transformation Services Agreement, Transformation Services Agreement
Audit Requirements. (a) The State Auditors of Public Accounts shall have access to all Records for the fiscal year(s) in which the award was made. The Contractor CONTRACTOR shall provide for an annual financial audit acceptable to the Agency AGENCY for any expenditure of state-awarded funds made by the ContractorCONTRACTOR. Such audit shall include management letters and audit recommendations. The Contractor CONTRACTOR shall comply with federal and state single audit standards as applicable.
Appears in 1 contract
Samples: Attachment A
Audit Requirements. (a) The State Auditors of Public Accounts shall have access to all Records for the fiscal year(s) in which the award was made. The Contractor CONTRACTOR shall provide for an annual financial audit acceptable to the Agency OHS for any expenditure of state-awarded funds made by the ContractorCONTRACTOR. Such audit shall include management letters and audit recommendations. The Contractor CONTRACTOR shall comply with federal and state single audit standards as applicable.
Appears in 1 contract
Samples: Attachment a Section 1
Audit Requirements. (a) The State Auditors of Public Accounts shall have access to all Records for the fiscal year(s) in which the award was made. The Contractor shall provide for an annual financial audit acceptable to the Agency OHS for any expenditure of state-awarded funds made by the Contractor. Such audit shall include management letters and audit recommendations. The Contractor shall comply with federal and state single audit standards as applicable.
Appears in 1 contract
Samples: Attachment a Section 1
