Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1013 · Economic Development Climate Resilient Communities — Northline
Check
- Application
- Economic Development Climate Resilient Communities — Northline
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Instructor stipends and participant support
Result
- Status
- Requirement Met
- Verified By
- Human Verified - Internal
- Notes
- Wage determination attached but not signed — awaiting client countersignature.
- Last Updated
- Sep 26, 2025
Requirement Source
- Found In
- Guidelines.pdf p9 para1
- Weight
- 6
- 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.