Compliance Checks

Checks Met

589

Unmet

Awaiting Info

AI Verified

54%

879 records


Texas Workforce Workforce Opportunity for — Meridian	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Workforce Opportunity for — Meridian	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Workforce Opportunity for — Meridian	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Workforce Opportunity for — Meridian	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Workforce Opportunity for — Meridian	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Workforce Opportunity for — Meridian	Environmental review documentation must accompany the application.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Workforce Opportunity for — Meridian	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Texas Workforce Workforce Opportunity for — Meridian	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Texas Workforce Workforce Opportunity for — Meridian	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Workforce Opportunity for — Meridian	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Texas Workforce Workforce Opportunity for — Meridian	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Workforce Opportunity for — Meridian	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Apprenticeship Building America — Meridian	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Apprenticeship Building America — Meridian	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Joyce Foundation Apprenticeship Building America — Meridian	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Joyce Foundation Apprenticeship Building America — Meridian	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Apprenticeship Building America — Meridian	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Joyce Foundation Apprenticeship Building America — Meridian	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Unmet	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Joyce Foundation Apprenticeship Building America — Meridian	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Meridian	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Apprenticeship Building America — Meridian	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Apprenticeship Building America — Meridian	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Economic Development Community Health Resilience — Meridian	A letter of intent is required prior to full application submission.	Scope Doc	Check In Progress	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Economic Development Community Health Resilience — Meridian	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Not Checked	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Economic Development Community Health Resilience — Meridian	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Not Checked	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Economic Development Community Health Resilience — Meridian	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Not Checked	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Economic Development Community Health Resilience — Meridian	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Not Checked	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Economic Development Community Health Resilience — Meridian	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Economic Development Community Health Resilience — Meridian	At least three letters of support from regional partners must be included.	Budget Line Item	Not Checked	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Economic Development Community Health Resilience — Meridian	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Not Checked	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Economic Development Community Health Resilience — Meridian	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Economic Development Community Health Resilience — Meridian	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Economic Development Community Health Resilience — Meridian	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Not Checked	AI Checked
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Workforce Opportunity for — Meridian	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Workforce Opportunity for — Meridian	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Joyce Foundation Workforce Opportunity for — Meridian	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Joyce Foundation Workforce Opportunity for — Meridian	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Joyce Foundation Workforce Opportunity for — Meridian	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Joyce Foundation Workforce Opportunity for — Meridian	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Unmet	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Joyce Foundation Workforce Opportunity for — Meridian	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Joyce Foundation Workforce Opportunity for — Meridian	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Client/External
Data management plan present but does not address public access.Open
Joyce Foundation Workforce Opportunity for — Meridian	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Workforce Opportunity for — Meridian	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Joyce Foundation Workforce Opportunity for — Meridian	At least three letters of support from regional partners must be included.	Vendor Quote	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Labor Registered Apprenticeship Expansion — Cascade	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Info Needed	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Labor Registered Apprenticeship Expansion — Cascade	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Labor Registered Apprenticeship Expansion — Cascade	A milestone schedule covering the full period of performance is required.	Vendor Quote	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Labor Registered Apprenticeship Expansion — Cascade	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Check In Progress	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Labor Registered Apprenticeship Expansion — Cascade	Applications must be submitted no later than the published deadline.	Scope Doc	Info Needed	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Labor Registered Apprenticeship Expansion — Cascade	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Labor Registered Apprenticeship Expansion — Cascade	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Check In Progress	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Labor Registered Apprenticeship Expansion — Cascade	At least three letters of support from regional partners must be included.	Scope Doc	Info Needed	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Labor Registered Apprenticeship Expansion — Cascade	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Labor Registered Apprenticeship Expansion — Cascade	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Check In Progress	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Labor Registered Apprenticeship Expansion — Cascade	A detailed budget narrative justifying each line item is required.	Vendor Quote	Check In Progress	Client/External
Buy America certification missing for the charging equipment line.Open
Labor Registered Apprenticeship Expansion — Cascade	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
California Energy Renewable Energy Deployment — Cascade	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
California Energy Renewable Energy Deployment — Cascade	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
California Energy Renewable Energy Deployment — Cascade	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
California Energy Renewable Energy Deployment — Cascade	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Info Needed	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
California Energy Renewable Energy Deployment — Cascade	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
California Energy Renewable Energy Deployment — Cascade	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
California Energy Renewable Energy Deployment — Cascade	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
California Energy Renewable Energy Deployment — Cascade	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Joyce Foundation Workforce Opportunity for — Cascade	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Joyce Foundation Workforce Opportunity for — Cascade	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Joyce Foundation Workforce Opportunity for — Cascade	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Workforce Opportunity for — Cascade	A letter of intent is required prior to full application submission.	Budget Line Item	Not Checked	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Workforce Opportunity for — Cascade	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Check In Progress	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Workforce Opportunity for — Cascade	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Not Checked	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Joyce Foundation Workforce Opportunity for — Cascade	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Joyce Foundation Workforce Opportunity for — Cascade	A data management plan describing data retention is required.	Budget Line Item	Not Checked	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Joyce Foundation Workforce Opportunity for — Cascade	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Workforce Opportunity for — Cascade	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Not Checked	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Joyce Foundation Workforce Opportunity for — Cascade	Single-audit findings from the last three years must be disclosed.	Scope Doc	Not Checked	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Unmet	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Unmet	AI Checked
Data management plan present but does not address public access.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	At least three letters of support from regional partners must be included.	Budget Line Item	Not Checked	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Unmet	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Check In Progress	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Barr Foundation Environmental Justice Government-to-Government — Cascade	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Michigan Economic Climate Resilient Communities — Cascade	A letter of intent is required prior to full application submission.	Vendor Quote	Info Needed	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Climate Resilient Communities — Cascade	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Not Checked	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Michigan Economic Climate Resilient Communities — Cascade	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Michigan Economic Climate Resilient Communities — Cascade	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Michigan Economic Climate Resilient Communities — Cascade	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Michigan Economic Climate Resilient Communities — Cascade	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Michigan Economic Climate Resilient Communities — Cascade	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Info Needed	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Michigan Economic Climate Resilient Communities — Cascade	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Michigan Economic Climate Resilient Communities — Cascade	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Climate Resilient Communities — Cascade	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Michigan Economic Climate Resilient Communities — Cascade	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Michigan Economic Climate Resilient Communities — Cascade	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Michigan Economic Climate Resilient Communities — Cascade	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Michigan Economic Climate Resilient Communities — Cascade	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Michigan Economic Climate Resilient Communities — Cascade	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Michigan Economic Climate Resilient Communities — Cascade	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Energy Combined Heat and — Cascade	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Client/External
Wage determination attached but not signed — awaiting client countersignature.Open
Energy Combined Heat and — Cascade	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Energy Combined Heat and — Cascade	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Energy Combined Heat and — Cascade	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Energy Combined Heat and — Cascade	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Energy Combined Heat and — Cascade	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Energy Combined Heat and — Cascade	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Energy Combined Heat and — Cascade	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Energy Combined Heat and — Cascade	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Energy Combined Heat and — Cascade	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Energy Combined Heat and — Cascade	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Energy Combined Heat and — Cascade	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Energy Combined Heat and — Cascade	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Energy Combined Heat and — Cascade	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Unmet	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Energy Combined Heat and — Cascade	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Energy Combined Heat and — Cascade	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Climate Resilient Communities — Cascade	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Heinz Endowments Climate Resilient Communities — Cascade	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Heinz Endowments Climate Resilient Communities — Cascade	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Heinz Endowments Climate Resilient Communities — Cascade	A letter of intent is required prior to full application submission.	Budget Line Item	Check In Progress	AI Checked
Data management plan present but does not address public access.Open
Heinz Endowments Climate Resilient Communities — Cascade	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Heinz Endowments Climate Resilient Communities — Cascade	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Unmet	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Heinz Endowments Climate Resilient Communities — Cascade	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Heinz Endowments Climate Resilient Communities — Cascade	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Heinz Endowments Climate Resilient Communities — Cascade	At least three letters of support from regional partners must be included.	Budget Line Item	Check In Progress	AI Checked
Buy America certification missing for the charging equipment line.Open
Heinz Endowments Climate Resilient Communities — Cascade	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Unmet	AI Checked
Data management plan present but does not address public access.Open
Heinz Endowments Climate Resilient Communities — Cascade	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Heinz Endowments Climate Resilient Communities — Cascade	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Unmet	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Diesel Emissions Reduction — Northline	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Washington State Diesel Emissions Reduction — Northline	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Diesel Emissions Reduction — Northline	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Washington State Diesel Emissions Reduction — Northline	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Washington State Diesel Emissions Reduction — Northline	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Washington State Diesel Emissions Reduction — Northline	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Washington State Diesel Emissions Reduction — Northline	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Washington State Diesel Emissions Reduction — Northline	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Washington State Diesel Emissions Reduction — Northline	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Diesel Emissions Reduction — Northline	Applications must be submitted no later than the published deadline.	Scope Doc	Info Needed	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Diesel Emissions Reduction — Northline	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Economic Development Climate Resilient Communities — Northline	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Economic Development Climate Resilient Communities — Northline	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Economic Development Climate Resilient Communities — Northline	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Economic Development Climate Resilient Communities — Northline	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Economic Development Climate Resilient Communities — Northline	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Check In Progress	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Economic Development Climate Resilient Communities — Northline	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Economic Development Climate Resilient Communities — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Economic Development Climate Resilient Communities — Northline	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Economic Development Climate Resilient Communities — Northline	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Economic Development Climate Resilient Communities — Northline	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Economic Development Climate Resilient Communities — Northline	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Economic Development Climate Resilient Communities — Northline	Environmental review documentation must accompany the application.	Vendor Quote	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Economic Development Climate Resilient Communities — Northline	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Unmet	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Economic Development Climate Resilient Communities — Northline	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Workforce Opportunity for — Northline	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Workforce Opportunity for — Northline	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Texas Workforce Workforce Opportunity for — Northline	A detailed budget narrative justifying each line item is required.	Budget Line Item	Info Needed	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Workforce Opportunity for — Northline	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Workforce Opportunity for — Northline	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Unmet	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Texas Workforce Workforce Opportunity for — Northline	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Workforce Opportunity for — Northline	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Workforce Opportunity for — Northline	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Workforce Opportunity for — Northline	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Workforce Opportunity for — Northline	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Texas Workforce Workforce Opportunity for — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Workforce Opportunity for — Northline	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Strengthening Community College — Northline	A milestone schedule covering the full period of performance is required.	Budget Line Item	Not Checked	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Texas Workforce Strengthening Community College — Northline	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Check In Progress	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Northline	A data management plan describing data retention is required.	Vendor Quote	Not Checked	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Texas Workforce Strengthening Community College — Northline	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Northline	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Northline	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Northline	Environmental review documentation must accompany the application.	Vendor Quote	Not Checked	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Northline	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Not Checked	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Strengthening Community College — Northline	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Not Checked	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Strengthening Community College — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Check In Progress	AI Checked
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Northline	At least three letters of support from regional partners must be included.	Scope Doc	Check In Progress	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Northline	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Surdna Foundation Equitable Mobility Initiative — Northline	At least three letters of support from regional partners must be included.	Budget Line Item	Not Checked	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Surdna Foundation Equitable Mobility Initiative — Northline	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Surdna Foundation Equitable Mobility Initiative — Northline	A data management plan describing data retention is required.	Scope Doc	Not Checked	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Surdna Foundation Equitable Mobility Initiative — Northline	A milestone schedule covering the full period of performance is required.	Budget Line Item	Not Checked	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Not Checked	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Surdna Foundation Equitable Mobility Initiative — Northline	A letter of intent is required prior to full application submission.	Budget Line Item	Info Needed	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Check In Progress	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Environmental review documentation must accompany the application.	Scope Doc	Not Checked	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Surdna Foundation Equitable Mobility Initiative — Northline	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Check In Progress	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Single-audit findings from the last three years must be disclosed.	Scope Doc	Check In Progress	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Surdna Foundation Equitable Mobility Initiative — Northline	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Not Checked	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Heinz Endowments Climate Resilient Communities — Northline	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Heinz Endowments Climate Resilient Communities — Northline	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Heinz Endowments Climate Resilient Communities — Northline	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Heinz Endowments Climate Resilient Communities — Northline	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Heinz Endowments Climate Resilient Communities — Northline	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Climate Resilient Communities — Northline	Applications must be submitted no later than the published deadline.	Budget Line Item	Check In Progress	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Heinz Endowments Climate Resilient Communities — Northline	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Climate Resilient Communities — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Climate Resilient Communities — Northline	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Climate Resilient Communities — Northline	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Info Needed	AI Checked
Data management plan present but does not address public access.Open
Heinz Endowments Climate Resilient Communities — Northline	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Heinz Endowments Climate Resilient Communities — Northline	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Administration Registered Apprenticeship Expansion — Northline	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Administration Registered Apprenticeship Expansion — Northline	A milestone schedule covering the full period of performance is required.	Vendor Quote	Info Needed	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Administration Registered Apprenticeship Expansion — Northline	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Info Needed	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Administration Registered Apprenticeship Expansion — Northline	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Administration Registered Apprenticeship Expansion — Northline	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Unmet	Human Verified - Internal
Data management plan present but does not address public access.Open
Administration Registered Apprenticeship Expansion — Northline	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Administration Registered Apprenticeship Expansion — Northline	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Administration Registered Apprenticeship Expansion — Northline	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Administration Registered Apprenticeship Expansion — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Administration Registered Apprenticeship Expansion — Northline	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Administration Registered Apprenticeship Expansion — Northline	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Administration Registered Apprenticeship Expansion — Northline	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Administration Registered Apprenticeship Expansion — Northline	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Surdna Foundation Community Health Resilience — Northline	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Surdna Foundation Community Health Resilience — Northline	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Surdna Foundation Community Health Resilience — Northline	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Surdna Foundation Community Health Resilience — Northline	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Community Health Resilience — Northline	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Surdna Foundation Community Health Resilience — Northline	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Community Health Resilience — Northline	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Surdna Foundation Community Health Resilience — Northline	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Unmet	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Community Health Resilience — Northline	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Surdna Foundation Community Health Resilience — Northline	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Surdna Foundation Community Health Resilience — Northline	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Check In Progress	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Environmental Justice Government-to-Government — Blue	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Washington State Environmental Justice Government-to-Government — Blue	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Washington State Environmental Justice Government-to-Government — Blue	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Washington State Environmental Justice Government-to-Government — Blue	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Environmental Justice Government-to-Government — Blue	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Washington State Environmental Justice Government-to-Government — Blue	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Washington State Environmental Justice Government-to-Government — Blue	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Environmental Justice Government-to-Government — Blue	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	Client/External
Data management plan present but does not address public access.Open
Washington State Environmental Justice Government-to-Government — Blue	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Washington State Environmental Justice Government-to-Government — Blue	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Environmental Justice Government-to-Government — Blue	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Strengthening Community College — Blue	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Strengthening Community College — Blue	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Texas Workforce Strengthening Community College — Blue	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Strengthening Community College — Blue	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Strengthening Community College — Blue	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Check In Progress	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Blue	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Texas Workforce Strengthening Community College — Blue	A letter of intent is required prior to full application submission.	Budget Line Item	Check In Progress	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Strengthening Community College — Blue	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Strengthening Community College — Blue	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Blue	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Strengthening Community College — Blue	At least three letters of support from regional partners must be included.	Scope Doc	Info Needed	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Blue	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Unmet	AI Checked
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Blue	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Blue	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Blue	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Strengthening Community College — Blue	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Strengthening Community College — Blue	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Strengthening Community College — Blue	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Blue	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Not Checked	AI Checked
Data management plan present but does not address public access.Open
Texas Workforce Strengthening Community College — Blue	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	Client/External
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Blue	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Unmet	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Strengthening Community College — Blue	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Blue	Applications must be submitted no later than the published deadline.	Budget Line Item	Check In Progress	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Strengthening Community College — Blue	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Unmet	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Heinz Endowments Climate Resilient Communities — Blue	At least three letters of support from regional partners must be included.	Budget Line Item	Not Checked	AI Checked
Data management plan present but does not address public access.Open
Heinz Endowments Climate Resilient Communities — Blue	Environmental review documentation must accompany the application.	Scope Doc	Check In Progress	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Heinz Endowments Climate Resilient Communities — Blue	A letter of intent is required prior to full application submission.	Vendor Quote	Not Checked	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Climate Resilient Communities — Blue	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Heinz Endowments Climate Resilient Communities — Blue	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Heinz Endowments Climate Resilient Communities — Blue	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Check In Progress	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Heinz Endowments Climate Resilient Communities — Blue	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Heinz Endowments Climate Resilient Communities — Blue	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Not Checked	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Heinz Endowments Climate Resilient Communities — Blue	A milestone schedule covering the full period of performance is required.	Scope Doc	Not Checked	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Heinz Endowments Climate Resilient Communities — Blue	Applications must be submitted no later than the published deadline.	Budget Line Item	Not Checked	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Heinz Endowments Climate Resilient Communities — Blue	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Not Checked	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Heinz Endowments Climate Resilient Communities — Blue	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Not Checked	Client/External
Wage determination attached but not signed — awaiting client countersignature.Open
Ohio Development Industrial Efficiency and — Tri-State	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Ohio Development Industrial Efficiency and — Tri-State	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Ohio Development Industrial Efficiency and — Tri-State	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Ohio Development Industrial Efficiency and — Tri-State	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Ohio Development Industrial Efficiency and — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Ohio Development Industrial Efficiency and — Tri-State	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Ohio Development Industrial Efficiency and — Tri-State	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Ohio Development Industrial Efficiency and — Tri-State	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Tri-State	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Ohio Development Industrial Efficiency and — Tri-State	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Tri-State	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Ohio Development Industrial Efficiency and — Tri-State	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Ohio Development Industrial Efficiency and — Tri-State	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Unmet	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Robert Wood Equitable Mobility Initiative — Tri-State	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Robert Wood Equitable Mobility Initiative — Tri-State	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Info Needed	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Robert Wood Equitable Mobility Initiative — Tri-State	A letter of intent is required prior to full application submission.	Budget Line Item	Check In Progress	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Check In Progress	Human Verified - Internal
Data management plan present but does not address public access.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Equitable Mobility Initiative — Tri-State	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Check In Progress	AI Checked
Data management plan present but does not address public access.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Environmental review documentation must accompany the application.	Budget Line Item	Check In Progress	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	Client/External
Wage determination attached but not signed — awaiting client countersignature.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Equitable Mobility Initiative — Tri-State	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Robert Wood Equitable Mobility Initiative — Tri-State	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Equitable Mobility Initiative — Tri-State	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
California Energy Renewable Energy Deployment — Tri-State	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Info Needed	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
California Energy Renewable Energy Deployment — Tri-State	A letter of intent is required prior to full application submission.	Budget Line Item	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
California Energy Renewable Energy Deployment — Tri-State	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
California Energy Renewable Energy Deployment — Tri-State	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Not Checked	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
California Energy Renewable Energy Deployment — Tri-State	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
California Energy Renewable Energy Deployment — Tri-State	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Not Checked	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
California Energy Renewable Energy Deployment — Tri-State	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
California Energy Renewable Energy Deployment — Tri-State	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
California Energy Renewable Energy Deployment — Tri-State	A milestone schedule covering the full period of performance is required.	Vendor Quote	Check In Progress	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
New York Energy Storage Demonstration — Tri-State	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
New York Energy Storage Demonstration — Tri-State	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
New York Energy Storage Demonstration — Tri-State	A letter of intent is required prior to full application submission.	Scope Doc	Info Needed	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
New York Energy Storage Demonstration — Tri-State	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Check In Progress	AI Checked
Data management plan present but does not address public access.Open
New York Energy Storage Demonstration — Tri-State	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Unmet	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
New York Energy Storage Demonstration — Tri-State	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
New York Energy Storage Demonstration — Tri-State	Applications must be submitted no later than the published deadline.	Scope Doc	Check In Progress	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
New York Energy Storage Demonstration — Tri-State	A detailed budget narrative justifying each line item is required.	Vendor Quote	Not Checked	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
New York Energy Storage Demonstration — Tri-State	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
New York Energy Storage Demonstration — Tri-State	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Info Needed	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
New York Energy Storage Demonstration — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
New York Energy Storage Demonstration — Tri-State	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Robert Wood Community Health Resilience — Tri-State	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Robert Wood Community Health Resilience — Tri-State	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Robert Wood Community Health Resilience — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Robert Wood Community Health Resilience — Tri-State	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Community Health Resilience — Tri-State	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Robert Wood Community Health Resilience — Tri-State	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Community Health Resilience — Tri-State	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Robert Wood Community Health Resilience — Tri-State	A detailed budget narrative justifying each line item is required.	Scope Doc	Info Needed	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Robert Wood Community Health Resilience — Tri-State	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Robert Wood Community Health Resilience — Tri-State	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Robert Wood Community Health Resilience — Tri-State	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Robert Wood Community Health Resilience — Tri-State	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Robert Wood Community Health Resilience — Tri-State	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Labor Registered Apprenticeship Expansion — Tri-State	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Not Checked	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Labor Registered Apprenticeship Expansion — Tri-State	A milestone schedule covering the full period of performance is required.	Budget Line Item	Not Checked	AI Checked
Buy America certification missing for the charging equipment line.Open
Labor Registered Apprenticeship Expansion — Tri-State	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Labor Registered Apprenticeship Expansion — Tri-State	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Not Checked	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Labor Registered Apprenticeship Expansion — Tri-State	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Labor Registered Apprenticeship Expansion — Tri-State	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Labor Registered Apprenticeship Expansion — Tri-State	Applications must be submitted no later than the published deadline.	Budget Line Item	Check In Progress	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Labor Registered Apprenticeship Expansion — Tri-State	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Not Checked	AI Checked
Data management plan present but does not address public access.Open
Labor Registered Apprenticeship Expansion — Tri-State	A detailed budget narrative justifying each line item is required.	Budget Line Item	Not Checked	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Labor Registered Apprenticeship Expansion — Tri-State	A data management plan describing data retention is required.	Scope Doc	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Labor Registered Apprenticeship Expansion — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Not Checked	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Labor Registered Apprenticeship Expansion — Tri-State	At least three letters of support from regional partners must be included.	Scope Doc	Not Checked	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Washington State Diesel Emissions Reduction — Tri-State	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Diesel Emissions Reduction — Tri-State	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Washington State Diesel Emissions Reduction — Tri-State	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Washington State Diesel Emissions Reduction — Tri-State	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Washington State Diesel Emissions Reduction — Tri-State	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Diesel Emissions Reduction — Tri-State	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Washington State Diesel Emissions Reduction — Tri-State	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Washington State Diesel Emissions Reduction — Tri-State	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Diesel Emissions Reduction — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Diesel Emissions Reduction — Tri-State	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Washington State Diesel Emissions Reduction — Tri-State	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Federal Railroad Port Infrastructure Development — Tri-State	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	Client/External
Buy America certification missing for the charging equipment line.Open
Federal Railroad Port Infrastructure Development — Tri-State	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Unmet	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Federal Railroad Port Infrastructure Development — Tri-State	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Federal Railroad Port Infrastructure Development — Tri-State	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Federal Railroad Port Infrastructure Development — Tri-State	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Federal Railroad Port Infrastructure Development — Tri-State	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Federal Railroad Port Infrastructure Development — Tri-State	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Federal Railroad Port Infrastructure Development — Tri-State	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Federal Railroad Port Infrastructure Development — Tri-State	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Federal Railroad Port Infrastructure Development — Tri-State	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Federal Railroad Port Infrastructure Development — Tri-State	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Federal Railroad Port Infrastructure Development — Tri-State	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Federal Railroad Port Infrastructure Development — Tri-State	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Federal Railroad Port Infrastructure Development — Tri-State	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Unmet	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Federal Railroad Port Infrastructure Development — Tri-State	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Federal Railroad Port Infrastructure Development — Tri-State	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Federal Railroad Port Infrastructure Development — Tri-State	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Federal Railroad Port Infrastructure Development — Tri-State	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Federal Railroad Port Infrastructure Development — Tri-State	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Federal Railroad Port Infrastructure Development — Tri-State	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Federal Railroad Port Infrastructure Development — Tri-State	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Federal Railroad Port Infrastructure Development — Tri-State	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Agriculture Climate Resilient Communities — Ridgeway	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Agriculture Climate Resilient Communities — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Agriculture Climate Resilient Communities — Ridgeway	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Agriculture Climate Resilient Communities — Ridgeway	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Info Needed	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Agriculture Climate Resilient Communities — Ridgeway	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Agriculture Climate Resilient Communities — Ridgeway	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Agriculture Climate Resilient Communities — Ridgeway	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Agriculture Climate Resilient Communities — Ridgeway	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Agriculture Climate Resilient Communities — Ridgeway	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Unmet	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Agriculture Climate Resilient Communities — Ridgeway	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
New York Combined Heat and — Ridgeway	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Combined Heat and — Ridgeway	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
New York Combined Heat and — Ridgeway	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	Client/External
Wage determination attached but not signed — awaiting client countersignature.Open
New York Combined Heat and — Ridgeway	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Combined Heat and — Ridgeway	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
New York Combined Heat and — Ridgeway	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
New York Combined Heat and — Ridgeway	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
New York Combined Heat and — Ridgeway	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
New York Combined Heat and — Ridgeway	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
New York Combined Heat and — Ridgeway	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
New York Combined Heat and — Ridgeway	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Unmet	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
New York Combined Heat and — Ridgeway	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
New York Combined Heat and — Ridgeway	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
New York Combined Heat and — Ridgeway	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
New York Combined Heat and — Ridgeway	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
New York Combined Heat and — Ridgeway	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
New York Combined Heat and — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
New York Combined Heat and — Ridgeway	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
New York Combined Heat and — Ridgeway	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Combined Heat and — Ridgeway	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
New York Combined Heat and — Ridgeway	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
New York Combined Heat and — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Barr Foundation Clean Ports Program — Ridgeway	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Clean Ports Program — Ridgeway	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Barr Foundation Clean Ports Program — Ridgeway	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Barr Foundation Clean Ports Program — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Barr Foundation Clean Ports Program — Ridgeway	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Barr Foundation Clean Ports Program — Ridgeway	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Barr Foundation Clean Ports Program — Ridgeway	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Barr Foundation Clean Ports Program — Ridgeway	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Barr Foundation Clean Ports Program — Ridgeway	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Check In Progress	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Barr Foundation Clean Ports Program — Ridgeway	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Barr Foundation Clean Ports Program — Ridgeway	Applications must be submitted no later than the published deadline.	Budget Line Item	Check In Progress	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Barr Foundation Clean Ports Program — Ridgeway	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Check In Progress	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Check In Progress	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Environmental Justice Government-to-Government — Ridgeway	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
California Energy Grid Resilience and — Ridgeway	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
California Energy Grid Resilience and — Ridgeway	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
California Energy Grid Resilience and — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
California Energy Grid Resilience and — Ridgeway	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
California Energy Grid Resilience and — Ridgeway	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
California Energy Grid Resilience and — Ridgeway	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
California Energy Grid Resilience and — Ridgeway	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
California Energy Grid Resilience and — Ridgeway	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
California Energy Grid Resilience and — Ridgeway	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
California Energy Grid Resilience and — Ridgeway	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
California Energy Grid Resilience and — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
California Energy Grid Resilience and — Ridgeway	A detailed budget narrative justifying each line item is required.	Budget Line Item	Info Needed	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
California Energy Grid Resilience and — Ridgeway	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
California Energy Grid Resilience and — Ridgeway	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Info Needed	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
California Energy Grid Resilience and — Ridgeway	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
California Energy Grid Resilience and — Ridgeway	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Administration Growth Accelerator Fund — Ridgeway	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Not Checked	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Administration Growth Accelerator Fund — Ridgeway	At least three letters of support from regional partners must be included.	Scope Doc	Check In Progress	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Administration Growth Accelerator Fund — Ridgeway	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Check In Progress	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Administration Growth Accelerator Fund — Ridgeway	A data management plan describing data retention is required.	Scope Doc	Check In Progress	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Administration Growth Accelerator Fund — Ridgeway	Environmental review documentation must accompany the application.	Scope Doc	Not Checked	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Administration Growth Accelerator Fund — Ridgeway	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Administration Growth Accelerator Fund — Ridgeway	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Not Checked	Human Verified - Internal
Data management plan present but does not address public access.Open
Administration Growth Accelerator Fund — Ridgeway	A detailed budget narrative justifying each line item is required.	Budget Line Item	Not Checked	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Administration Growth Accelerator Fund — Ridgeway	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Administration Growth Accelerator Fund — Ridgeway	A letter of intent is required prior to full application submission.	Vendor Quote	Not Checked	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Administration Growth Accelerator Fund — Ridgeway	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Not Checked	AI Checked
Buy America certification missing for the charging equipment line.Open
Administration Growth Accelerator Fund — Ridgeway	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Not Checked	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Administration Growth Accelerator Fund — Ridgeway	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Administration Growth Accelerator Fund — Ridgeway	A milestone schedule covering the full period of performance is required.	Scope Doc	Not Checked	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Administration Growth Accelerator Fund — Ridgeway	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Administration Growth Accelerator Fund — Ridgeway	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Administration Growth Accelerator Fund — Ridgeway	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Not Checked	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Administration Registered Apprenticeship Expansion — Cornerstone	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Administration Registered Apprenticeship Expansion — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Administration Registered Apprenticeship Expansion — Cornerstone	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Apprenticeship Building America — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Apprenticeship Building America — Cornerstone	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Apprenticeship Building America — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Environmental review documentation must accompany the application.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Apprenticeship Building America — Cornerstone	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Unmet	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Apprenticeship Building America — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Texas Workforce Apprenticeship Building America — Cornerstone	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	A milestone schedule covering the full period of performance is required.	Budget Line Item	Check In Progress	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Unmet	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Info Needed	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Check In Progress	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Michigan Economic Civic Infrastructure Catalyst — Cornerstone	At least three letters of support from regional partners must be included.	Scope Doc	Check In Progress	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Barr Foundation Brownfields Assessment and — Cornerstone	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Barr Foundation Brownfields Assessment and — Cornerstone	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Barr Foundation Brownfields Assessment and — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Barr Foundation Brownfields Assessment and — Cornerstone	A milestone schedule covering the full period of performance is required.	Scope Doc	Info Needed	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Barr Foundation Brownfields Assessment and — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Barr Foundation Brownfields Assessment and — Cornerstone	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Barr Foundation Brownfields Assessment and — Cornerstone	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Unmet	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Barr Foundation Brownfields Assessment and — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Brownfields Assessment and — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Client/External
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Client/External
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Unmet	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	A detailed budget narrative justifying each line item is required.	Budget Line Item	Check In Progress	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	Client/External
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Cornerstone	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Environmental Protection Clean School Bus — Cornerstone	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Environmental Protection Clean School Bus — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Check In Progress	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Environmental Protection Clean School Bus — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental Protection Clean School Bus — Cornerstone	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Unmet	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Environmental Protection Clean School Bus — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Check In Progress	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental Protection Clean School Bus — Cornerstone	A letter of intent is required prior to full application submission.	Vendor Quote	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Environmental Protection Clean School Bus — Cornerstone	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Environmental Protection Clean School Bus — Cornerstone	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Environmental Protection Clean School Bus — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Environmental Protection Clean School Bus — Cornerstone	Single-audit findings from the last three years must be disclosed.	Scope Doc	Not Checked	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Environmental Protection Clean School Bus — Cornerstone	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Unmet	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Environmental Protection Clean School Bus — Cornerstone	A data management plan describing data retention is required.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Environmental Protection Clean School Bus — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Environmental Protection Clean School Bus — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Environmental Protection Clean School Bus — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Check In Progress	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental Protection Clean School Bus — Cornerstone	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Environmental Protection Clean School Bus — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Environmental Protection Clean School Bus — Cornerstone	At least three letters of support from regional partners must be included.	Vendor Quote	Check In Progress	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental Protection Clean School Bus — Cornerstone	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Unmet	AI Checked
Buy America certification missing for the charging equipment line.Open
Environmental Protection Clean School Bus — Cornerstone	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A data management plan describing data retention is required.	Vendor Quote	Requirement Unmet	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Michigan Economic Climate Resilient Communities — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Michigan Economic Climate Resilient Communities — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Check In Progress	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Michigan Economic Climate Resilient Communities — Cornerstone	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Michigan Economic Climate Resilient Communities — Cornerstone	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Michigan Economic Climate Resilient Communities — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Unmet	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Energy Industrial Efficiency and — Cornerstone	A data management plan describing data retention is required.	Budget Line Item	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Energy Industrial Efficiency and — Cornerstone	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Check In Progress	Client/External
Buy America certification missing for the charging equipment line.Open
Energy Industrial Efficiency and — Cornerstone	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Energy Industrial Efficiency and — Cornerstone	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Energy Industrial Efficiency and — Cornerstone	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Energy Industrial Efficiency and — Cornerstone	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Energy Industrial Efficiency and — Cornerstone	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Energy Industrial Efficiency and — Cornerstone	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	Client/External
Data management plan present but does not address public access.Open
Energy Industrial Efficiency and — Cornerstone	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Energy Industrial Efficiency and — Cornerstone	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Energy Industrial Efficiency and — Cornerstone	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Energy Industrial Efficiency and — Cornerstone	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Energy Industrial Efficiency and — Cornerstone	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Energy Industrial Efficiency and — Cornerstone	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Energy Industrial Efficiency and — Cornerstone	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Energy Industrial Efficiency and — Cornerstone	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Energy Industrial Efficiency and — Cornerstone	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Energy Industrial Efficiency and — Cornerstone	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Energy Industrial Efficiency and — Cornerstone	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
New York Energy Storage Demonstration — Alder	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
New York Energy Storage Demonstration — Alder	A letter of intent is required prior to full application submission.	Scope Doc	Check In Progress	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Energy Storage Demonstration — Alder	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Unmet	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
New York Energy Storage Demonstration — Alder	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	Client/External
Milestone schedule covers all four quarters of the performance period.Open
New York Energy Storage Demonstration — Alder	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Not Checked	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
New York Energy Storage Demonstration — Alder	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
New York Energy Storage Demonstration — Alder	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Energy Storage Demonstration — Alder	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
New York Energy Storage Demonstration — Alder	Single-audit findings from the last three years must be disclosed.	Scope Doc	Check In Progress	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
New York Energy Storage Demonstration — Alder	Applications must be submitted no later than the published deadline.	Budget Line Item	Check In Progress	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
New York Energy Storage Demonstration — Alder	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
New York Energy Storage Demonstration — Alder	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Energy Storage Demonstration — Alder	A detailed budget narrative justifying each line item is required.	Budget Line Item	Check In Progress	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
New York Energy Storage Demonstration — Alder	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
New York Energy Storage Demonstration — Alder	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Unmet	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
New York Energy Storage Demonstration — Alder	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Unmet	Human Verified - Internal
Data management plan present but does not address public access.Open
New York Energy Storage Demonstration — Alder	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Check In Progress	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
New York Energy Storage Demonstration — Alder	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Check In Progress	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
New York Energy Storage Demonstration — Alder	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Check In Progress	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Apprenticeship Building America — Alder	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Client/External
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Apprenticeship Building America — Alder	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Apprenticeship Building America — Alder	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Apprenticeship Building America — Alder	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Apprenticeship Building America — Alder	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Apprenticeship Building America — Alder	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Apprenticeship Building America — Alder	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Apprenticeship Building America — Alder	A data management plan describing data retention is required.	Budget Line Item	Check In Progress	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Texas Workforce Apprenticeship Building America — Alder	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Texas Workforce Apprenticeship Building America — Alder	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Texas Workforce Apprenticeship Building America — Alder	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Apprenticeship Building America — Alder	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Texas Workforce Apprenticeship Building America — Alder	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Apprenticeship Building America — Alder	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Apprenticeship Building America — Alder	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Apprenticeship Building America — Alder	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Check In Progress	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Apprenticeship Building America — Alder	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Apprenticeship Building America — Alder	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Heinz Endowments Community Health Resilience — Alder	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Heinz Endowments Community Health Resilience — Alder	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Heinz Endowments Community Health Resilience — Alder	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Info Needed	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Heinz Endowments Community Health Resilience — Alder	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Heinz Endowments Community Health Resilience — Alder	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Community Health Resilience — Alder	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Heinz Endowments Community Health Resilience — Alder	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Heinz Endowments Community Health Resilience — Alder	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Heinz Endowments Community Health Resilience — Alder	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Heinz Endowments Community Health Resilience — Alder	A letter of intent is required prior to full application submission.	Budget Line Item	Requirement Met	Client/External
Data management plan present but does not address public access.Open
Heinz Endowments Community Health Resilience — Alder	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Heinz Endowments Community Health Resilience — Alder	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Heinz Endowments Community Health Resilience — Alder	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Unmet	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Heinz Endowments Community Health Resilience — Alder	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Heinz Endowments Community Health Resilience — Alder	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Clean Ports Program — Alder	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Washington State Clean Ports Program — Alder	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Clean Ports Program — Alder	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Washington State Clean Ports Program — Alder	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Clean Ports Program — Alder	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Clean Ports Program — Alder	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Clean Ports Program — Alder	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Washington State Clean Ports Program — Alder	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Washington State Clean Ports Program — Alder	A data management plan describing data retention is required.	Scope Doc	Requirement Unmet	Client/External
Performance metrics map cleanly to the funder's reporting template.Open
Washington State Clean Ports Program — Alder	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Washington State Clean Ports Program — Alder	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Clean Ports Program — Alder	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Clean Ports Program — Alder	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Unmet	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Washington State Clean Ports Program — Alder	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Info Needed	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Clean Ports Program — Alder	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Washington State Clean Ports Program — Alder	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Washington State Clean Ports Program — Alder	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Washington State Clean Ports Program — Alder	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Washington State Clean Ports Program — Alder	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Washington State Clean Ports Program — Alder	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Washington State Clean Ports Program — Alder	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Energy Grid Resilience and — Alder	A letter of intent is required prior to full application submission.	Vendor Quote	Not Checked	AI Checked
Buy America certification missing for the charging equipment line.Open
Energy Grid Resilience and — Alder	A milestone schedule covering the full period of performance is required.	Scope Doc	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Energy Grid Resilience and — Alder	At least three letters of support from regional partners must be included.	Vendor Quote	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Energy Grid Resilience and — Alder	Applications must be submitted no later than the published deadline.	Vendor Quote	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Energy Grid Resilience and — Alder	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Energy Grid Resilience and — Alder	Environmental review documentation must accompany the application.	Budget Line Item	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Energy Grid Resilience and — Alder	A data management plan describing data retention is required.	Scope Doc	Check In Progress	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Energy Grid Resilience and — Alder	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Not Checked	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Labor Apprenticeship Building America — Summit	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Labor Apprenticeship Building America — Summit	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Labor Apprenticeship Building America — Summit	Environmental review documentation must accompany the application.	Vendor Quote	Requirement Met	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Labor Apprenticeship Building America — Summit	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Labor Apprenticeship Building America — Summit	A data management plan describing data retention is required.	Budget Line Item	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Labor Apprenticeship Building America — Summit	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Labor Apprenticeship Building America — Summit	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Check In Progress	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Labor Apprenticeship Building America — Summit	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Unmet	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Labor Apprenticeship Building America — Summit	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Labor Apprenticeship Building America — Summit	At least three letters of support from regional partners must be included.	Scope Doc	Requirement Unmet	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Labor Apprenticeship Building America — Summit	Applications must be submitted no later than the published deadline.	Scope Doc	Check In Progress	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Labor Apprenticeship Building America — Summit	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Labor Apprenticeship Building America — Summit	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Labor Apprenticeship Building America — Summit	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Labor Apprenticeship Building America — Summit	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Info Needed	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Labor Apprenticeship Building America — Summit	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Equitable Mobility Initiative — Summit	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Not Checked	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Surdna Foundation Equitable Mobility Initiative — Summit	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Equitable Mobility Initiative — Summit	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Check In Progress	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Equitable Mobility Initiative — Summit	A letter of intent is required prior to full application submission.	Budget Line Item	Check In Progress	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Surdna Foundation Equitable Mobility Initiative — Summit	Environmental review documentation must accompany the application.	Vendor Quote	Not Checked	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Surdna Foundation Equitable Mobility Initiative — Summit	A milestone schedule covering the full period of performance is required.	Vendor Quote	Check In Progress	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Surdna Foundation Equitable Mobility Initiative — Summit	At least three letters of support from regional partners must be included.	Budget Line Item	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Surdna Foundation Equitable Mobility Initiative — Summit	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Surdna Foundation Equitable Mobility Initiative — Summit	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Check In Progress	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Federal Railroad Port Infrastructure Development — Summit	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Federal Railroad Port Infrastructure Development — Summit	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Federal Railroad Port Infrastructure Development — Summit	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Federal Railroad Port Infrastructure Development — Summit	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Federal Railroad Port Infrastructure Development — Summit	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Federal Railroad Port Infrastructure Development — Summit	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Federal Railroad Port Infrastructure Development — Summit	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Federal Railroad Port Infrastructure Development — Summit	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Federal Railroad Port Infrastructure Development — Summit	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Federal Railroad Port Infrastructure Development — Summit	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Environmental Protection Clean Ports Program — Summit	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Environmental Protection Clean Ports Program — Summit	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Environmental Protection Clean Ports Program — Summit	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Environmental Protection Clean Ports Program — Summit	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Environmental Protection Clean Ports Program — Summit	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Check In Progress	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental Protection Clean Ports Program — Summit	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Environmental Protection Clean Ports Program — Summit	Environmental review documentation must accompany the application.	Vendor Quote	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Environmental Protection Clean Ports Program — Summit	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
New York Combined Heat and — Summit	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
New York Combined Heat and — Summit	A data management plan describing data retention is required.	Vendor Quote	Check In Progress	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
New York Combined Heat and — Summit	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
New York Combined Heat and — Summit	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Check In Progress	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
New York Combined Heat and — Summit	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
New York Combined Heat and — Summit	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
New York Combined Heat and — Summit	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Info Needed	AI Checked
Data management plan present but does not address public access.Open
New York Combined Heat and — Summit	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Environmental Protection Clean School Bus — Harborview	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Environmental Protection Clean School Bus — Harborview	A milestone schedule covering the full period of performance is required.	Budget Line Item	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental Protection Clean School Bus — Harborview	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Requirement Met	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental Protection Clean School Bus — Harborview	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Unmet	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Environmental Protection Clean School Bus — Harborview	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	Client/External
Data management plan present but does not address public access.Open
Environmental Protection Clean School Bus — Harborview	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Environmental Protection Clean School Bus — Harborview	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental Protection Clean School Bus — Harborview	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Environmental Protection Clean School Bus — Harborview	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental Protection Clean School Bus — Harborview	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental Protection Clean School Bus — Harborview	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Environmental Protection Clean School Bus — Harborview	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Unmet	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Environmental Protection Clean School Bus — Harborview	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Environmental Protection Clean School Bus — Harborview	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Check In Progress	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental Protection Clean School Bus — Harborview	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Environmental Protection Clean School Bus — Harborview	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Environmental Protection Clean School Bus — Harborview	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Info Needed	Human Verified - Internal
Data management plan present but does not address public access.Open
Environmental Protection Clean School Bus — Harborview	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Environmental Protection Clean School Bus — Harborview	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Environmental Protection Clean School Bus — Harborview	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Environmental Protection Clean School Bus — Harborview	Vendors performing construction work must comply with Davis-Bacon wage rates.	Vendor Quote	Requirement Unmet	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental Protection Clean School Bus — Harborview	Budget must include matching funds of at least 20% of total project cost.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Joyce Foundation Workforce Opportunity for — Harborview	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Workforce Opportunity for — Harborview	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Joyce Foundation Workforce Opportunity for — Harborview	A letter of intent is required prior to full application submission.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Joyce Foundation Workforce Opportunity for — Harborview	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Info Needed	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Joyce Foundation Workforce Opportunity for — Harborview	Environmental review documentation must accompany the application.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Joyce Foundation Workforce Opportunity for — Harborview	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Workforce Opportunity for — Harborview	A detailed budget narrative justifying each line item is required.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Joyce Foundation Workforce Opportunity for — Harborview	At least three letters of support from regional partners must be included.	Scope Doc	Check In Progress	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Commerce Advanced Technological Education — Harborview	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Commerce Advanced Technological Education — Harborview	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Commerce Advanced Technological Education — Harborview	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Info Needed	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Commerce Advanced Technological Education — Harborview	At least three letters of support from regional partners must be included.	Vendor Quote	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Commerce Advanced Technological Education — Harborview	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Data management plan present but does not address public access.Open
Commerce Advanced Technological Education — Harborview	Applicants must report quarterly performance metrics for the award period.	Scope Doc	Check In Progress	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Commerce Advanced Technological Education — Harborview	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Unmet	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Commerce Advanced Technological Education — Harborview	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Requirement Met	Client/External
Vendor SOC 2 attestation on file and current through the award period.Open
Commerce Advanced Technological Education — Harborview	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Not Checked	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Commerce Convergence Accelerator Track — Pinnacle	Applications must be submitted no later than the published deadline.	Scope Doc	Not Checked	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Commerce Convergence Accelerator Track — Pinnacle	Environmental review documentation must accompany the application.	Scope Doc	Check In Progress	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Commerce Convergence Accelerator Track — Pinnacle	A data management plan describing data retention is required.	Budget Line Item	Check In Progress	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Commerce Convergence Accelerator Track — Pinnacle	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Commerce Convergence Accelerator Track — Pinnacle	A letter of intent is required prior to full application submission.	Scope Doc	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Commerce Convergence Accelerator Track — Pinnacle	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Not Checked	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Commerce Convergence Accelerator Track — Pinnacle	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Not Checked	Client/External
Milestone schedule covers all four quarters of the performance period.Open
Commerce Convergence Accelerator Track — Pinnacle	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Check In Progress	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Commerce Convergence Accelerator Track — Pinnacle	A negotiated indirect cost rate agreement must be on file.	Vendor Quote	Not Checked	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Commerce Convergence Accelerator Track — Pinnacle	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Not Checked	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Commerce Convergence Accelerator Track — Pinnacle	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Not Checked	Client/External
Environmental review memo matches the categorical exclusion the funder expects.Open
Commerce Convergence Accelerator Track — Pinnacle	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Not Checked	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Commerce Convergence Accelerator Track — Pinnacle	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Not Checked	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Commerce Convergence Accelerator Track — Pinnacle	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Commerce Convergence Accelerator Track — Pinnacle	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Commerce Convergence Accelerator Track — Pinnacle	A milestone schedule covering the full period of performance is required.	Vendor Quote	Not Checked	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Commerce Convergence Accelerator Track — Pinnacle	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Not Checked	Client/External
Buy America certification missing for the charging equipment line.Open
Commerce Convergence Accelerator Track — Pinnacle	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Check In Progress	AI Checked
Data management plan present but does not address public access.Open
Commerce Convergence Accelerator Track — Pinnacle	A detailed budget narrative justifying each line item is required.	Budget Line Item	Not Checked	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Unmet	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Check In Progress	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Unmet	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Joyce Foundation Apprenticeship Building America — Pinnacle	Single-audit findings from the last three years must be disclosed.	Vendor Quote	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Pinnacle	Vendors must maintain SOC 2 Type II certification for hosted systems.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Ohio Development Industrial Efficiency and — Pinnacle	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Check In Progress	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Ohio Development Industrial Efficiency and — Pinnacle	Environmental review documentation must accompany the application.	Budget Line Item	Check In Progress	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Pinnacle	At least three letters of support from regional partners must be included.	Budget Line Item	Requirement Met	Client/External
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Pinnacle	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Info Needed	Client/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Pinnacle	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Ohio Development Industrial Efficiency and — Pinnacle	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Ohio Development Industrial Efficiency and — Pinnacle	Iron, steel, and manufactured products must be produced in the United States.	Budget Line Item	Info Needed	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Ohio Development Industrial Efficiency and — Pinnacle	Applicants must submit a Community Benefits Plan addressing labor and equity.	Vendor Quote	Requirement Met	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Pinnacle	A milestone schedule covering the full period of performance is required.	Vendor Quote	Check In Progress	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Ohio Development Industrial Efficiency and — Pinnacle	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Ohio Development Industrial Efficiency and — Pinnacle	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Buy America certification missing for the charging equipment line.Open
Ohio Development Industrial Efficiency and — Pinnacle	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Ohio Development Industrial Efficiency and — Pinnacle	A data management plan describing data retention is required.	Budget Line Item	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Ohio Development Industrial Efficiency and — Pinnacle	A detailed budget narrative justifying each line item is required.	Budget Line Item	Not Checked	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Ohio Development Industrial Efficiency and — Pinnacle	Applicant must document eligibility as a public or nonprofit entity.	Budget Line Item	Info Needed	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Applicants must submit a Community Benefits Plan addressing labor and equity.	Scope Doc	Requirement Met	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Barr Foundation Brownfields Assessment and — Pinnacle	A milestone schedule covering the full period of performance is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Buy America certification missing for the charging equipment line.Open
Barr Foundation Brownfields Assessment and — Pinnacle	The project narrative may not exceed 15 pages, excluding attachments.	Budget Line Item	Requirement Met	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Applicants must hold an active SAM.gov registration with a valid UEI.	Budget Line Item	Requirement Met	Human Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Barr Foundation Brownfields Assessment and — Pinnacle	Applications must be submitted no later than the published deadline.	Scope Doc	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Barr Foundation Brownfields Assessment and — Pinnacle	A detailed budget narrative justifying each line item is required.	Vendor Quote	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Ohio Development Industrial Efficiency and — Ironwood	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Milestone schedule covers all four quarters of the performance period.Open
Ohio Development Industrial Efficiency and — Ironwood	Iron, steel, and manufactured products must be produced in the United States.	Vendor Quote	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Ohio Development Industrial Efficiency and — Ironwood	A detailed budget narrative justifying each line item is required.	Scope Doc	Requirement Met	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Ohio Development Industrial Efficiency and — Ironwood	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Ironwood	A data management plan describing data retention is required.	Budget Line Item	Info Needed	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Ohio Development Industrial Efficiency and — Ironwood	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Requirement Met	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Ohio Development Industrial Efficiency and — Ironwood	A data management plan describing data retention is required.	Scope Doc	Requirement Unmet	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Ironwood	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Ironwood	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Info Needed	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Ironwood	Applications must be submitted no later than the published deadline.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Ohio Development Industrial Efficiency and — Ironwood	Vendors performing construction work must comply with Davis-Bacon wage rates.	Budget Line Item	Requirement Met	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Ironwood	A letter of intent is required prior to full application submission.	Vendor Quote	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Ohio Development Industrial Efficiency and — Ironwood	Vendors must maintain SOC 2 Type II certification for hosted systems.	Vendor Quote	Requirement Met	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Ohio Development Industrial Efficiency and — Ironwood	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Requirement Met	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Ohio Development Industrial Efficiency and — Ironwood	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Ohio Development Industrial Efficiency and — Ironwood	A milestone schedule covering the full period of performance is required.	Scope Doc	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Ohio Development Industrial Efficiency and — Ironwood	Single-audit findings from the last three years must be disclosed.	Scope Doc	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Transportation RAISE Discretionary Grants — Ironwood	A data management plan describing data retention is required.	Budget Line Item	Not Checked	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Transportation RAISE Discretionary Grants — Ironwood	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Not Checked	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Transportation RAISE Discretionary Grants — Ironwood	A milestone schedule covering the full period of performance is required.	Budget Line Item	Not Checked	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Transportation RAISE Discretionary Grants — Ironwood	At least three letters of support from regional partners must be included.	Scope Doc	Not Checked	AI Checked
Data management plan present but does not address public access.Open
Transportation RAISE Discretionary Grants — Ironwood	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Not Checked	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Transportation RAISE Discretionary Grants — Ironwood	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Check In Progress	AI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Transportation RAISE Discretionary Grants — Ironwood	The project narrative may not exceed 15 pages, excluding attachments.	Vendor Quote	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Transportation RAISE Discretionary Grants — Ironwood	Applicants must hold an active SAM.gov registration with a valid UEI.	Scope Doc	Check In Progress	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Transportation RAISE Discretionary Grants — Ironwood	A detailed budget narrative justifying each line item is required.	Budget Line Item	Check In Progress	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Transportation RAISE Discretionary Grants — Ironwood	A letter of intent is required prior to full application submission.	Vendor Quote	Info Needed	AI Checked
Data management plan present but does not address public access.Open
Transportation RAISE Discretionary Grants — Ironwood	A negotiated indirect cost rate agreement must be on file.	Budget Line Item	Check In Progress	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Transportation Consolidated Rail Infrastructure — Ironwood	A data management plan describing data retention is required.	Vendor Quote	Requirement Met	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Requirement Met	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Environmental review documentation must accompany the application.	Budget Line Item	Requirement Met	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Budget must include matching funds of at least 20% of total project cost.	Vendor Quote	Check In Progress	Human Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Applicant must document eligibility as a public or nonprofit entity.	Vendor Quote	Requirement Met	Human Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Applications must be submitted no later than the published deadline.	Vendor Quote	Requirement Met	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Transportation Consolidated Rail Infrastructure — Ironwood	Single-audit findings from the last three years must be disclosed.	Budget Line Item	Requirement Met	Human Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Strengthening Community College — Ironwood	A detailed budget narrative justifying each line item is required.	Budget Line Item	Not Checked	AI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Strengthening Community College — Ironwood	The project narrative may not exceed 15 pages, excluding attachments.	Scope Doc	Not Checked	AI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Strengthening Community College — Ironwood	Single-audit findings from the last three years must be disclosed.	Scope Doc	Not Checked	Client/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Strengthening Community College — Ironwood	Applicants must report quarterly performance metrics for the award period.	Budget Line Item	Not Checked	Client/External
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Ironwood	Applicants must report quarterly performance metrics for the award period.	Vendor Quote	Requirement Met	Human Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Texas Workforce Strengthening Community College — Ironwood	Applicants must submit a Community Benefits Plan addressing labor and equity.	Budget Line Item	Requirement Met	Human Verified - Internal
Data management plan present but does not address public access.Open
Texas Workforce Strengthening Community College — Ironwood	A data management plan describing data retention is required.	Budget Line Item	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Strengthening Community College — Ironwood	A letter of intent is required prior to full application submission.	Vendor Quote	Not Checked	AI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Ironwood	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Not Checked	AI Checked
Buy America certification missing for the charging equipment line.Open
Texas Workforce Strengthening Community College — Ironwood	Single-audit findings from the last three years must be disclosed.	Scope Doc	Not Checked	Human Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Ironwood	Environmental review documentation must accompany the application.	Budget Line Item	Not Checked	AI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Strengthening Community College — Ironwood	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Not Checked	Client/External
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Texas Workforce Strengthening Community College — Ironwood	Vendors performing construction work must comply with Davis-Bacon wage rates.	Scope Doc	Check In Progress	AI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Strengthening Community College — Ironwood	At least three letters of support from regional partners must be included.	Scope Doc	Not Checked	AI Checked
Data management plan present but does not address public access.Open
Texas Workforce Strengthening Community College — Ironwood	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Requirement Met	Client/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
Texas Workforce Strengthening Community College — Ironwood	At least three letters of support from regional partners must be included.	Budget Line Item	Check In Progress	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Ironwood	Budget must include matching funds of at least 20% of total project cost.	Budget Line Item	Requirement Met	AI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Texas Workforce Strengthening Community College — Ironwood	Iron, steel, and manufactured products must be produced in the United States.	Scope Doc	Requirement Met	Human Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
Texas Workforce Strengthening Community College — Ironwood	Applicant must document eligibility as a public or nonprofit entity.	Scope Doc	Info Needed	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Strengthening Community College — Ironwood	Applicants must hold an active SAM.gov registration with a valid UEI.	Vendor Quote	Not Checked	Human Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Texas Workforce Strengthening Community College — Ironwood	A negotiated indirect cost rate agreement must be on file.	Scope Doc	Not Checked	Human Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Texas Workforce Strengthening Community College — Ironwood	A milestone schedule covering the full period of performance is required.	Vendor Quote	Info Needed	AI Checked
Letters of support: two of three received, third confirmed verbally.Open
Texas Workforce Strengthening Community College — Ironwood	Vendors must maintain SOC 2 Type II certification for hosted systems.	Budget Line Item	Not Checked	Human Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Texas Workforce Strengthening Community College — Ironwood	Applications must be submitted no later than the published deadline.	Budget Line Item	Not Checked	AI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open