Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement UnmetGA-1030 · Federal Railroad Port Infrastructure Development — Tri-State
Check
- Application
- Federal Railroad Port Infrastructure Development — Tri-State
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Indirect costs (negotiated rate)
Result
- Status
- Requirement Unmet
- Verified By
- Client/External
- Notes
- Page count verified at 14 of 15 allowed for the project narrative.
- Last Updated
- Mar 21, 2026
Requirement Source
- Found In
- Program Guide.pdf p9 para3
- Weight
- 8
- Due
- Jun 9, 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.