Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1019 · Surdna Foundation Community Health Resilience — Northline
Check
- Application
- Surdna Foundation Community Health Resilience — 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
- AI Checked
- Notes
- Letters of support: two of three received, third confirmed verbally.
- Last Updated
- Jul 13, 2026
Requirement Source
- Found In
- Program Guide.pdf p40 para4
- Weight
- 5
- Due
- Sep 13, 2026
- Source Sentence
- “Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.”
No audit history.