Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1032 · New York Combined Heat and — Ridgeway
Check
- Application
- New York Combined Heat and — Ridgeway
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Scope Doc
- Checked Item
- —
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Performance metrics map cleanly to the funder's reporting template.
- Last Updated
- Nov 2, 2025
Requirement Source
- Found In
- Program Guide.pdf p3 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.