Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1024 · Robert Wood Equitable Mobility Initiative — Tri-State
Check
- Application
- Robert Wood Equitable Mobility Initiative — Tri-State
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Electrical infrastructure upgrade — subcontractor
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Performance metrics map cleanly to the funder's reporting template.
- Last Updated
- Jun 13, 2026
Requirement Source
- Found In
- Guidelines.pdf p31 para3
- Weight
- 8
- Due
- Jul 30, 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.