Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1040 · Barr Foundation Brownfields Assessment and — Cornerstone
Check
- Application
- Barr Foundation Brownfields Assessment and — 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
- Human Verified - Internal
- Notes
- Checked the budget narrative against the match funding requirement — 22% documented.
- Last Updated
- Dec 13, 2024
Requirement Source
- Found In
- Guidelines.pdf p18 para1
- Weight
- 7
- 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.