Compliance Checks

Compliance Checks

Applicants must report quarterly performance metrics for the award period.

Requirement Met

GA-1027 · Robert Wood Community Health Resilience — Tri-State

Check

Application
Robert Wood Community Health Resilience — Tri-State
Requirement
Applicants must report quarterly performance metrics for the award period.
Checked Item Type
Vendor Quote
Checked Item
VQ-2731

Result

Status
Requirement Met
Verified By
Client/External
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
Jun 24, 2026

Requirement Source

Found In
Guidelines.pdf p3 para2
Weight
5
Due
Apr 20, 2027
Source Sentence
Recipients shall submit quarterly performance progress reports within thirty (30) days of the end of each reporting quarter.
No audit history.