Compliance Checks

Compliance Checks

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

Requirement Met

GA-1018 · Administration Registered Apprenticeship Expansion — Northline

Check

Application
Administration Registered Apprenticeship Expansion — Northline
Requirement
Single-audit findings from the last three years must be disclosed.
Checked Item Type
Vendor Quote
Checked Item
VQ-2503

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Wage determination attached but not signed — awaiting client countersignature.
Last Updated
Sep 21, 2025

Requirement Source

Found In
NOFO.pdf p9 para2
Weight
8
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.