Compliance Checks

Compliance Checks

A milestone schedule covering the full period of performance is required.

Requirement Unmet

GA-1042 · Environmental Protection Clean School Bus — Cornerstone

Check

Application
Environmental Protection Clean School Bus — Cornerstone
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
Human Verified - Internal
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
May 27, 2026

Requirement Source

Found In
NOFO.pdf p34 para5
Weight
3
Due
Source Sentence
Applicants must provide a project timeline with quarterly milestones covering the entire proposed period of performance.
No audit history.