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2009-014
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2009-014
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Last modified
6/28/2024 10:48:12 AM
Creation date
9/30/2015 3:29:29 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2009-014
Approved Date
03/03/2009
Agenda Item Number
8.O.
Resolution Type
Authorization
Entity Name
Joint Participation Agreement
Florida Department of Transportation (FDOT)
Subject
Traffic Signal System Enhancements
Supplemental fields
Official Document Type
Agreement
SmeadsoftID
7793
Document Relationships
2009-053
(Message)
Path:
\Official Documents\2000's\2009
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PART V: RECORD RETENTION <br />1. The recipient shall retain sufficient records demonstrating its compliance with the terms of this <br />agreement for a period of at least five years from the date the audit report is issued, and shall allow <br />the Department, or its designee, CFO, or Auditor General access to such records upon request. The <br />recipient shall ensure that audit working papers are made available to the Department, or its <br />designee, CFO, or Auditor General upon request for a period of at least five years from the date the <br />audit report is issued, unless extended in writing by the Department. <br />
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