Compliance Checks

Compliance Checks

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

Requirement Met

GA-1021 · Texas Workforce Strengthening Community College — Blue

Check

Application
Texas Workforce Strengthening Community College — Blue
Requirement
Single-audit findings from the last three years must be disclosed.
Checked Item Type
Budget Line Item
Checked Item
Site civil works and paving

Result

Status
Requirement Met
Verified By
Human Verified - Internal
Notes
Letters of support: two of three received, third confirmed verbally.
Last Updated
Jun 9, 2026

Requirement Source

Found In
Program Guide.pdf p18 para4
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.