Compliance Checks
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A milestone schedule covering the full period of performance is required.
Requirement UnmetGA-1032 · New York Combined Heat and — Ridgeway
Check
- Application
- New York Combined Heat and — Ridgeway
- Requirement
- A milestone schedule covering the full period of performance is required.
- Checked Item Type
- Scope Doc
- Checked Item
- —
Result
- Status
- Requirement Unmet
- Verified By
- AI Checked
- Notes
- Vendor SOC 2 attestation on file and current through the award period.
- Last Updated
- Nov 2, 2025
Requirement Source
- Found In
- Guidelines.pdf p39 para6
- Weight
- 3
- Due
- —
- Source Sentence
- “Applicants must provide a project timeline with quarterly milestones covering the entire proposed period of performance.”
No audit history.