Compliance Checks

Compliance Checks

Applicants must report quarterly performance metrics for the award period.

Requirement Met

GA-1010 · Energy Combined Heat and — Cascade

Check

Application
Energy Combined Heat and — Cascade
Requirement
Applicants must report quarterly performance metrics for the award period.
Checked Item Type
Budget Line Item
Checked Item
Data platform licensing and integration

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
Jul 1, 2025

Requirement Source

Found In
Program Guide.pdf p41 para1
Weight
3
Due
Source Sentence
Recipients shall submit quarterly performance progress reports within thirty (30) days of the end of each reporting quarter.
No audit history.