Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Info NeededGA-1009 · Michigan Economic Climate Resilient Communities — Cascade
Check
- Application
- Michigan Economic Climate Resilient Communities — Cascade
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Site civil works and paving
Result
- Status
- Info Needed
- Verified By
- AI Checked
- Notes
- Wage determination attached but not signed — awaiting client countersignature.
- Last Updated
- Apr 24, 2026
Requirement Source
- Found In
- NOFO.pdf p23 para5
- Weight
- 8
- Due
- —
- Source Sentence
- “Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.”
No audit history.