Compliance Checks

Compliance Checks

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

Not Checked

GA-1028 · Labor Registered Apprenticeship Expansion — Tri-State

Check

Application
Labor Registered Apprenticeship Expansion — Tri-State
Requirement
Single-audit findings from the last three years must be disclosed.
Checked Item Type
Vendor Quote
Checked Item
VQ-2749

Result

Status
Not Checked
Verified By
Client/External
Notes
Indirect rate agreement expired last month — needs renewal before submission.
Last Updated
Jul 13, 2026

Requirement Source

Found In
NOFO.pdf p9 para5
Weight
3
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.