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AG 2010 08 16
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AG 2010 08 16
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Last modified
11/15/2011 8:11:31 AM
Creation date
11/27/2017 11:23:04 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/16/2010
Board
Board of Commissioners
Meeting Type
Regular
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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 />By 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 />Attachment number 2 - <br />F -5 Page 192 <br />
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