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<br />I' <br /> <br />MAY-17-2006 WED 04:20 PM CALVIN GIORDANO <br />~O-ll-'~b 1~:~1 fHUM-nutting engineers <br /> <br />FAX NO. 9549218807 <br />3058248827 T-915 P013 <br /> <br />p, 14 <br /> <br />F~3fi2 <br />, . <br /> <br />! 1 <br />Order No..3~27 (Cooe of Silence); ActIninistrative Order No_ 3-31 fTapingprocedures for all Proc~edirig5 <br />, I . ;"1' ::! I ,: I r <br />of Selection Negotiatio~s Co~ttees; Administrativo 9rder NO;i 3-32 ,Co~unity ElUl~iness Enterpqse <br />I, . . ...' r: I 1 . . I, ~ ' <br />Programi and Administrative Order No. 3-34 Formation and Performance of S=lectlon Committee which <br /> <br />are incorporated herein by reference, a.s if .fully set forth h~ri. rr;~ J~ection with the LABO~ ~~R~' s <br />'. . I <br />obligations hereunder. ; '. ' : <br />.' t . :' <br />The LABORATORY shall comply with the financial disclo~rcquiremenfa of Ordioance, No. 77~ <br />: I , i . <br />13 by ha.ving on file Or filing within tllirty (30) days of the execution of this Agreement one of the <br />. I .' , II . <br />following with the Miami-Dade County El~ctions Department, P.O. Box 01224, Miami, FL 33101: <br />, . , <br />I <br />A. 'A source bf income statem.ept <br /> <br />; , <br /> <br />B. <br />C. <br /> <br />A current certified financial statement <br /> <br />I' .. <br />A copy of the LABORATORY'Seurrcnt "Federal~come Tax Return <br /> <br />j" <br /> <br />,I <br /> <br />SECTION XXIII - OFFICE OF MlAMl..DADE COuNTY IN$PECTOR GENERAL i <br /> <br />Pursua,lh to Ordirtance No_ 97-215 as currently in effect and ~ amended, COUNTY has bstabl~slled <br />, ,! . . . . ~ I ' ': . i . I ' I. I <br />the Office of Inspector ~enera1 Which is r6qu.i~ to p1:rn m~,~tory random a~dits On all: C9~Y <br /> <br />agreements throughout ~e duration of each agreement;11te C09t o~anysuch audit for;this Agre~en~ shall <br /> <br />.... , . " . I <br />be ooe quarter (1/4) of one percent (l %) of the total agreement amount. The LABORA.TORYagrees <br />I ' .' <br />I . , <br />that such audit cost is included in the total amount of this Agreement. ! <br />i <br />,! <br /> <br />The audit cost will be deduoted by the COUNTY from payments to the LABORATORY. The <br />1 <br />audit cost shall also be included in any additional servic~, renewals and extensions: ' <br /> <br />;1 . '! <br />LABORATORIES shall sbow this cost as a line item on Jnvoh:es to Miami-Dade County <br />: r <br />J)l':pattm~nts. <br /> <br />1 <br />.; <br /> <br />I <br />. , <br />The COUNTY Inspector General is authorized and ~poweJed to review past, present and proposed <br />COUNTY and Public H~alth Trust programs, agreements, transactions, accounts, records and pro~. ;In <br />'I" "1" I I I I <br />. I r 'I, 1 ' I'; '1 ' , 01, <br />~ ' , 'I . I I <br />PSA ~ SoiJ$, Found.arioT)~ and :t1aterial~ !e$ting Servic~s ',' ~', : I ,:' I 11 <br />Agreement 2004-20.06 . .. . ': I' I " r <br />Projoet NUmber E03-PW-OS . " e., , <br />, <br /> <br />.1 <br /> <br />~ I <br /> <br />, <br />I <br />'i <br /> <br />!l <br /> <br />SIB <br />