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5. Additional Reports: In addition to the quarterly written reports, the AWARDEE, <br /> upon request, shall be required to submit additional reports that the STATE from time to time may <br /> request and to meet with representatives of the STATE to discuss the progress of the work <br /> required hereunder. <br /> 6. Audit Requirement: The AWARDEE shall have an audit conducted by an <br /> independent Certified Public Accountant to verify that its financial management system and <br /> internal control procedures are effective in meeting the terms and conditions of this Agreement. <br /> The AWARDEE shall obtain an audit in accordance with generally accepted auditing standards. <br /> This requirement shall apply to all AWARDEES receiving State general funds from the STATE. <br /> AWARDEES receiving Federal funds from the STATE shall obtain a financial audit in accordance <br /> with the requirements of OMB Circular A-133, and the Government Auditing Standards, issued <br /> by the U.S. General Accounting Office. The audit report shall be furnished to the STATE within <br /> twelve (12) months after the completion of the Agreement. <br /> 7. Personnel: The AWARDEE represents that it has, or will secure at its own expense, <br /> <br /> all personnel required in performing the services under this Agreement. Such personnel shall not <br /> be employees of, or have any contactual relationship with the STATE. All of the services <br /> required hereunder will be performed by the AWARDEE or under its supervision, and all <br /> <br /> personnel engaged in the work shall be fully qualified and shall be authorized under federal, state <br /> <br /> and local laws to perform such services. <br /> 2 <br /> <br />