Compliance Checks

Compliance Checks

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

Requirement Met

GA-1035 · California Energy Grid Resilience and — Ridgeway

Check

Application
California Energy Grid Resilience and — Ridgeway
Requirement
Single-audit findings from the last three years must be disclosed.
Checked Item Type
Budget Line Item
Checked Item
Community engagement and outreach

Result

Status
Requirement Met
Verified By
AI Checked
Notes
Wage determination attached but not signed — awaiting client countersignature.
Last Updated
Jul 14, 2026

Requirement Source

Found In
Program Guide.pdf p40 para2
Weight
6
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.