Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1039 · Michigan Economic Civic Infrastructure Catalyst — Cornerstone
Check
- Application
- Michigan Economic Civic Infrastructure Catalyst — Cornerstone
- 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
- SAM.gov registration confirmed active; UEI matches the applicant of record.
- Last Updated
- Jun 16, 2026
Requirement Source
- Found In
- Guidelines.pdf p3 para3
- Weight
- 4
- Due
- Sep 12, 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.