Name: Han Yan
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: Withheld.
Request Date End: Withheld.
Details: I am writing to request internal audit reports issued by the internal audit office for all types of engagements including:
auditing
consulting
follow-up
investigations
and other internal audit activities
from 1/1/2010 to 10/13/2020
for University of Connecticut.
Thank you.
Notes:
Name: Ellen Wood
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: Withheld.
Request Date End: Withheld.
Details: Any signed and/or executed game contract between the University of Connecticut and the Legends Classic tournament and/or Brigham Young University, Vanderbilt, and the University of Southern California.
Notes:
Name: Doc Mirino
Affiliation: Net Gain Marketing
Location: UConn Storrs
Request Date Start: 01/01/2019
Request Date End: 10/13/2020
Details: With regard to the above procurement, I am requesting copies of the following documents, assuming contracts have been signed/executed:
1. A copy of the signed contract(s)
2. A copy of the awarded vendors proposal(s), excluding confidential information.
3. A copy of any documents that show vendors scores and/or ranks during evaluations, including the pricing(percentage rate) submitted by all vendors
4. A list of companies that requested the RFP and a list of companies that submitted a proposal.
5. Any reports over any time period related to contract performance. The most recent month, quarter, or year would be preferred.
Notes:
Name: NOUBOUKPO GASSESSE
Affiliation: PERSONAL
Location: UConn Storrs
Request Date Start: 10/12/2020
Request Date End: 10/12/2020
Details: Applicants who were admitted received transcripts from universities and colleges that were ranked to have a top tier Linguistic Department according to Uconn.
Notes:
Name: Andy Wittry
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: 09/16/2020
Request Date End: 10/10/2020
Details: I'd like to make a public records request for a copy of any men's basketball game contracts signed between Sept. 16, 2020 and Oct. 10, 2020. Since this request is of public interest, I'd like to request that any associated fees are waived.
Notes:
Name: Patrick File
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: Withheld.
Request Date End: Withheld.
Details: Pursuant to the Connecticut Freedom of Information Act, I hereby request the following records:
1. All policy documents and manuals related to the use of Briefcam
2. All purchasing, procurement, and bidding documents related to Briefcam
3. All agreements or MOUs and attachments related to Briefcam
Notes:
Name: Eben Novy-Williams
Affiliation: Sportico
Location: UConn Storrs
Request Date Start: 07/01/2020
Request Date End: 10/05/2020
Details: I am requesting details of any financial agreements, new in the last three months (July 1, 2020 through October 5, 2020), that will provide the school’s athletic department with additional funding.
More specifically, I am asking for documentation from:
1) Any internal loans from the institution or system to the school’s athletic department,
2) Any new loans (from a commercial bank or other lender) secured by the athletic department,
3) Any new loans (from a commercial bank or other lender) secured by the university that includes money earmarked for athletics.
Notes:
Name: Lindsay Booth
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: 01/01/2015
Request Date End: 10/02/2020
Details: Financial and Administrative Officers and terms beginning 01/01/2015 - 10/02/2020 for the Department of Mechanical Engineering.
Hand written petty cash records/logs for the Department of Mechanical Engineering from 1/01/2015-10/02/2020, also copies of where those records were sent/recorded to each year (electronic signature) for accounting.
Notes:
Name: Chris Carlucci
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: Withheld.
Request Date End: Withheld.
Details: This is a request under the Connecticut Freedom of Information Act. I hereby request copies of the following records to be provided to our company by your University:
A listing of all uncashed checks that are six (6) months and older with a dollar amount greater than $1,000.00 (One Thousand Dollars). The list should include payee name, address, issue date, check number, and dollar amount. If possible please email me this data in an Excel spreadsheet. Other formats are okay but excel is preferable. If easier to provide all dollar amounts then this is okay as well. If easier please only include non-individuals (i.e. companies, universities, etc. only).
Notes:
Name: Letia Hughes
Affiliation: Withheld.
Location: UConn Storrs
Request Date Start: Withheld.
Request Date End: Withheld.
Details: I am writing to confirm information on a contract with Concur Technologies Inc for Integrated Travel, Expense and PCard Administration Solution RFP (#KA010417). I found information on your purchasing website and I wanted to confirm the amount awarded $2,611,195 and the date executed from July 01, 2018 to December 31, 2023 with two extensions of two years each available. Is this correct?
Notes: