Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1027 · Robert Wood Community Health Resilience — Tri-State
Check
- Application
- Robert Wood Community Health Resilience — Tri-State
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Grant-funded engineering design services
Result
- Status
- Requirement Met
- Verified By
- Human Verified - Internal
- Notes
- Data management plan present but does not address public access.
- Last Updated
- Jun 24, 2026
Requirement Source
- Found In
- Program Guide.pdf p16 para5
- 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.