Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Not CheckedGA-1042 · Environmental Protection Clean School Bus — Cornerstone
Check
- Application
- Environmental Protection Clean School Bus — Cornerstone
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Scope Doc
- Checked Item
- —
Result
- Status
- Not Checked
- Verified By
- AI Checked
- Notes
- Letters of support: two of three received, third confirmed verbally.
- Last Updated
- May 27, 2026
Requirement Source
- Found In
- Program Guide.pdf p11 para6
- Weight
- 4
- 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.