Compliance Checks

Compliance Checks

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

Requirement Met

GA-1020 · Washington State Environmental Justice Government-to-Government — Blue

Check

Application
Washington State Environmental Justice Government-to-Government — Blue
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
Nov 14, 2025

Requirement Source

Found In
Guidelines.pdf p3 para5
Weight
5
Due
Jan 23, 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.