Compliance Checks

Compliance Checks

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

Requirement Met

GA-1025 · California Energy Renewable Energy Deployment — Tri-State

Check

Application
California Energy Renewable Energy Deployment — Tri-State
Requirement
Single-audit findings from the last three years must be disclosed.
Checked Item Type
Budget Line Item
Checked Item

Result

Status
Requirement Met
Verified By
Human Verified - Internal
Notes
SAM.gov registration confirmed active; UEI matches the applicant of record.
Last Updated
Jun 8, 2025

Requirement Source

Found In
NOFO.pdf p9 para6
Weight
3
Due
Aug 22, 2025
Source Sentence
Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.
No audit history.