Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1014 · Texas Workforce Workforce Opportunity for — Northline
Check
- Application
- Texas Workforce Workforce Opportunity for — Northline
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Safety and compliance certification
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Indirect rate agreement expired last month — needs renewal before submission.
- Last Updated
- Jul 26, 2025
Requirement Source
- Found In
- Program Guide.pdf p6 para5
- Weight
- 5
- 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.