Laserfiche WebLink
Contractor also agrees to comply with any additional reporting requirements that may be requested by NC <br />Department of Transportation, FTA, U. S. Department of Transportation, the Inspector General (IG), the <br />Government Accountability Office (GAO), or other entities, for example Congressional committees or <br />individual members of Congress. The Contractor hereby agrees to inspections or audits that may occur at <br />any time from the any of the above referenced federal or state agencies. Contractors are requested to provide <br />a copy of any such reports to NC Department of Transportation on any responses to such requests for <br />information or as a result of an inspection or audit, <br />sy the submission of this proposal or bid, the Contractor hereby certifies and affirms to the truthfulness and <br />accuracy of each of the above statements of this certification. <br />57 <br />F -5 <br />Attachment umber -1 .._ - -.. <br />Page 127 <br />