Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Info NeededGA-1006 · California Energy Renewable Energy Deployment — Cascade
Check
- Application
- California Energy Renewable Energy Deployment — Cascade
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Third-party evaluation services
Result
- Status
- Info Needed
- Verified By
- Human Verified - Internal
- Notes
- Milestone schedule covers all four quarters of the performance period.
- Last Updated
- Mar 22, 2025
Requirement Source
- Found In
- NOFO.pdf p9 para6
- Weight
- 3
- Due
- Aug 22, 2025
- Source Sentence
- “Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.”
No audit history.