Pennsylvania Code (Last Updated: April 5, 2016) |
Title 67. TRANSPORTATION |
PART I. Department of Transportation |
Subpart B. Nonvehicle Code Provisions |
Article III. Highways |
Chapter 457. Prequalification of Bidders |
Section 457.11. Audit of contractor or subcontractor records
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The Department reserves the right, upon 10 days notice to the contractor or subcontractor, to review records of the contractor or subcontractor either as part of a random periodic review or as part of a specific inquiry. These records would include records that substantiate information in Parts 1, 2 and 3 of the prequalification application.
The provisions of this § 457.11 adopted September 21, 1973, effective September 22, 1973, 3 Pa.B. 2133; amended April 13, 1979, effective April 14, 1979, 9 Pa.B. 1308; amended November 28, 1980, effective November 29, 1980, 10 Pa.B. 4470; amended April 11, 1997, effective July 1, 1997, 27 Pa.B. 1798. Immediately preceding text appears at serial page (122942).