Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Not CheckedGA-1003 · Economic Development Community Health Resilience — Meridian
Check
- Application
- Economic Development Community Health Resilience — Meridian
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Vendor Quote
- Checked Item
- —
Result
- Status
- Not Checked
- Verified By
- AI Checked
- Notes
- Environmental review memo matches the categorical exclusion the funder expects.
- Last Updated
- Sep 8, 2024
Requirement Source
- Found In
- NOFO.pdf p4 para1
- Weight
- 7
- Due
- Oct 1, 2024
- Source Sentence
- “Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.”
No audit history.