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. SIGNATURE PAGE OF CONTRACT
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
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 "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. THE REMAINDER OF THIS PAGE IS LEFT BLANK INTENTIONALLY SIGNATURE PAGE OF CONTRACT
Audit Requirements for Recipients of State Financial Assistance. This paragraph was intentionally left blank. EXHIBIT A. DESCRIPTION OF GOODS & SERVICES
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. [Signature page follows.] The parties are executing this Contract on the date below their respective signatures. [CONTRACTOR NAME] STATE OF CONNECTICUT Department Of [Agency Name] By: By: Print or Type Name Print or Type Name Title: Title: Date: Date: EXHIBIT A DESCRIPTION OF GOODS AND SERVICES EXHIBIT B PRICE SCHEDULE DO NOT INCLUDE THIS PAGE WITH YOUR CONTRACTS. INSTRUCTIONS TO AGENCIES: CONCERNING EXHIBIT C, SEEC FORM 11 STATE AGENCIES SHALL DOWNLOAD THE CURRENT EXHIBIT C, SEEC FORM 11 FROM THE DAS/PROCUREMENT WEBSITE AND ATTACH IT TO THIS CONTRACT AS EXHIBIT C. CONCERNING SECTION 37, INSURANCE. STATE AGENCIES SHOULD NOTE THE FOLLOWING: SECTION 37 INCLUDES PLACEHOLDERS FOR SEVERAL INSURANCE TYPES – NOT EVERY TYPE OF INSURANCE WILL FIT EVERY CONTRACT. REFER TO SIRMB WITH QUESTIONS. AGENCIES MAY WISH TO CONSIDER ADDITIONAL INSURANCE PROVISIONS AND SHOULD CONSULT WITH THE SIRMB IN ORDER TO CHOOSE ADDITIONAL APPROPRIATE INSURANCE PROVISIONS.
Audit Requirements for Recipients of State Financial Assistance. This paragraph was intentionally left blank. The Contractor shall provide tax booklets and forms known as CT-1040 and CT-1040NR/PY in accordance with the following respective tables: CT-1040 QUANTITY: 195,000 booklets and 100,000 flat forms DATE REQUIRED: 12/24/13 PROOFS REQUIRED: 3 sets of proofs for structure only FORMAT: Booklet and flat form NO. OF PAGES: 4 bond cover; 8 removable bond; 48 newsprint TRIM SIZE: 8-1/2" x 10-7/8" BINDING: 2 wire saddle stitched INK COLOR(S): 4 page bond cover = 3 colors: blue (pantone 293), red (pantone 199), and black 8 bond pages = 3 colors: blue (pantone 293), red (pantone 199) and black Newsprint = black PAPER STOCK: Bond cover & removable bond = 20 lb., white, 30% post consumer content 28 lb. newsprint, 30% post consumer content BOOKLET SAMPLE COPY: Client Agency shall provide an electronic file of approved “camera ready” version to Contractor by close of business November 8, 2013 PROOFS: Client Agency shall have five Days to review proof copies and three Days to reproof initial proof changes. ADDITIONAL FLATS: 100,000 Form CT-1040 flat forms – 4 pages (printed back to back); bond only; 17” x 11”; three colors (blue [pantone 293], black and red [pantone 199]); , printed on 50lb offset to the same size as the forms in the tax booklets (8 1/8 x 10 5/8 folded to 4 pgs or 16-1/2 x 10-5/8 flat). Perforated at the fold. Shrink wrapped in bundles of 45. The Contractor shall manufacture the 8 removable bond pages with a clean perforation on the spine to allow easy tear-out, using a 16-tooth perf blade. CT-1040NR/PY QUANTITY: 30,000 DATE REQUIRED: 12/24/13 PROOFS REQUIRED: 3 sets of proofs for structure only FORMAT: Booklet
Audit Requirements for Recipients of State Financial Assistance. This paragraph was intentionally left blank. EXHIBIT A.1 DESCRIPTION OF GOODS AND SERVICES NO DEVIATIONS FROM THIS SPECIFICATION ARE PERMITTED WITHOUT WRITTEN AUTHORIZATION FROM DAS/PROCUREMENT SERVICES.
