Compliance Checks

Compliance Checks

Single-audit findings from the last three years must be disclosed.

Requirement Met

GA-1017 · Heinz Endowments Climate Resilient Communities — Northline

Check

Application
Heinz Endowments Climate Resilient Communities — Northline
Requirement
Single-audit findings from the last three years must be disclosed.
Checked Item Type
Scope Doc
Checked Item

Result

Status
Requirement Met
Verified By
Human Verified - Internal
Notes
Performance metrics map cleanly to the funder's reporting template.
Last Updated
Jun 25, 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.