Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1012 · Washington State Diesel Emissions Reduction — Northline
Check
- Application
- Washington State Diesel Emissions Reduction — Northline
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Vendor Quote
- Checked Item
- VQ-2333
Result
- Status
- Requirement Met
- Verified By
- Human Verified - Internal
- Notes
- Milestone schedule covers all four quarters of the performance period.
- Last Updated
- Aug 26, 2025
Requirement Source
- Found In
- NOFO.pdf p18 para3
- Weight
- 7
- 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.