Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement UnmetGA-1011 · Heinz Endowments Climate Resilient Communities — Cascade
Check
- Application
- Heinz Endowments Climate Resilient Communities — Cascade
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Scope Doc
- Checked Item
- —
Result
- Status
- Requirement Unmet
- Verified By
- AI Checked
- Notes
- Checked the budget narrative against the match funding requirement — 22% documented.
- Last Updated
- May 2, 2026
Requirement Source
- Found In
- NOFO.pdf p1 para6
- Weight
- 3
- 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.