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COM 0291.000 2000-2002
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COM 0291.000 2000-2002
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Last modified
5/13/2008 4:41:21 AM
Creation date
5/10/2008 2:30:40 PM
Metadata
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Communications
Communications - Type
COM
Communications - Council Term
2000-2002
Communication
0291
Point
000
Author
Aaron S. Y. Chung, Councilmember Chair, Finance Committee
Communications - Referred To
FC
Comments
FC-104: Recommends adoption of Res. 108-01, as amended to Draft 2 - 08/28/01
Communications - File Code
AUD
Document Relationships
AGE FC 08/28/2001 2000-2002
(Related)
Path:
\Council Records\Agendas\2000-2002\Finance Committee (FC)
COM 0291.003 2000-2002
(Related To)
Path:
\Council Records\Communications\2000-2002
REP FC 104 08/28/2001 2000-2002
(Related To)
Path:
\Council Records\Reports\2000-2002\Finance Committee (FC)
REP FC 104 08/28/2001 2000-2002
(Related)
Path:
\Council Records\Reports\2000-2002\Finance Committee (FC)
RES 108 Draft 01 2000-2002
(Related To)
Path:
\Council Records\Resolutions\2000-2002
RES 108 Draft 01 2000-2002
(Related)
Path:
\Council Records\Resolutions\2000-2002
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The County Council reserves the right without prejudice to cancel or reject any or all <br /> proposals and to waive any defects in the proposals or Notification, in the best interest <br /> of the County. <br /> Unless otherwise expressly provided in the contract, all provisions of these <br /> specifications and instructions shall be considered to be part of the contract entered <br /> into by the County and the Contract Auditor. Additionally, the County's standard <br /> General Terms and Conditions for contracts will be included in the contract. <br /> The County shall have the right to suspend performance of the services under the <br /> contract or terminate the contract in whole or in part at any time by written notice to <br /> the Contract Auditor with good cause. <br /> The successful proposer must apply to the Hawaii State Tax office and the Internal <br /> Revenue Service in conformance with HRS, 103-53, for a tax clearance prior to a <br /> contract being issued and again before final annual payment can be made. In the event <br /> an apparent successful proposer is unable to furnish appropriate certificates within ten <br /> (10) calendar days of being requested to do so, the County will proceed to award the <br /> contract to the next most acceptable proposer who shall furnish said certificates. It is <br /> not required, but strongly suggested, that proposers furnish tax clearances with their <br /> proposals. <br /> In conducting the Single Audit of Federal assisted programs, small business concerns <br /> and business concerns owned and controlled by socially and economically <br /> disadvantaged individuals are encouraged to participate in the performance of the <br /> contract awarded to fulfill the audit requirements of Chapter 75, Title 31, United <br /> States Code. <br /> D. Contact Person; Questions and Clarifications Deadline; RFP Deadline <br /> Questions or clarifications about the request for proposals may be directed in writing <br /> to Connie Kiriu, Legislative Auditor, 25 Aupuni Street, Hilo, HI 96720 at (808) 961- <br /> 8388 (FAX: (808) 961-8572) prior to October 15, 2001. <br /> The original proposal and 12 copies shall be mailed or delivered to Council Chair <br /> James Y. Arakaki, c/o Purchasing Division, Room 118, 25 Aupuni Street, Hilo, <br /> Hawaii 96720. The proposal must be received by the Purchasing Division <br /> 4:00 p.rn. on October 31, 2001. Requirements are set forth in Section VI of this RFP. <br /> <br /> II. SPECIFICATIONS FOR THE FINANCIAL AUDIT <br /> A. Audit Objectives <br /> -2- <br /> <br />
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