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02/02/2016 (3)
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02/02/2016 (3)
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Last modified
4/29/2025 10:53:48 AM
Creation date
3/4/2016 12:23:41 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/02/2016
Meeting Body
Board of County Commissioners
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The Range premises and the operation of the facilities and services thereon will be <br />subject to inspection by duly authorized assigns of the Commission to insure strict compliance <br />with the terms of the Concessionaire Contract. The Concessionaire agrees to permit travel <br />through and across the leased premises by representatives of state, federal or local <br />governments at any reasonable time for any reason. <br />R CORDS AND RIGHT OF AUDIT <br />The Concessionaire shall maintain complete and accurate records that provide a clear <br />audit trail of all receipts and disbursements and such additional records as the Commission <br />deems necessary to adequately reflect the operations conducted on the Range premises. The <br />Concessionaire shall be required to furnish the Commission certified copies of his statement of <br />gross revenues including receipts of adjustments for returns and allowances, and profit/loss <br />from the operations authorized by the Concessionaire Contract, within one hundred and eighty <br />(180) days after the end of each Concessionaire fiscal year. <br />n) The Commission shall have the right and authority to audit all <br />records, documents, automated records, and books pertaining to <br />the Concessionaire operation. Such audit shall be conducted at <br />locations and at a frequency determined by the Commission and <br />communicated to the Concessionaire. Concessionaire agrees to <br />Provide all necessary documentation for the audit at the <br />designated place within fifteen (15) days after the Commission's <br />notice is received and any additional documentation requested <br />during the audit. 17he Concessionaire will be required to furnish <br />the Commission audited annual financial statements within one <br />hundred and eighty (180) days after the end of each <br />Concessionaire fiscal year. The audit shall be conducted by an <br />independent certified public accountant in accordance with <br />Section 215.97, Florida Statutes, the Florida Single Audit Act. <br />t;}o Records of original entry, source documents and all records <br />pertaining to revenues and expenditures of this Contract shall be <br />retrained for a period of three (3) years in auditable condition, <br />except that such records shall be retained until final resolution of <br />matters resulting from any litigation, claim, or audit that started <br />prior to the expiration of the three (3) year retention period. The <br />retention period commences from the date of submission of the <br />annual audited financial statement required above. <br />PUBLIC RECORDS <br />The Concessionaire Contract may be terminated by the Commission should <br />Concessionaire fail to allow public access pursuant to Chapter 119, Florida Statutes, to all <br />documents, papers, letters or other materials made or received in conjunction with the <br />.5$ <br />
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