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8H Consent 2016 0418
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8H Consent 2016 0418
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Last modified
4/25/2016 5:23:33 PM
Creation date
4/14/2016 10:34:31 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/18/2016
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PERM
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_CC Agenda 2016 0418 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0418
Reso 2016-043
(Reference)
Path:
\City Clerk\City Council\Resolutions\2016
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<br />93 SECTION 6: ATTACHMENTS | 2014_0122 <br /> <br /> <br />Financial Audit for State Grants <br />For purposes of this paragraph, the word "contractor" shall be deemed to mean "nonstate entity," as that term is defined in Section 4- <br />230 of the Connecticut General Statutes. The contractor shall provide for an annual financial audit acceptable to the Department for <br />any expenditure of state-awarded funds made by the contractor. Such audit shall include management letters and audit <br />recommendations. The State Auditors of Public Accounts shall have access to all records and accounts for the fiscal year(s) in which <br />the award was made. The contractor will comply with federal and state single audit standards as applicable.
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