Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1043 · Michigan Economic Climate Resilient Communities — Cornerstone
Check
- Application
- Michigan Economic Climate Resilient Communities — Cornerstone
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Project management personnel (2.0 FTE)
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Letters of support: two of three received, third confirmed verbally.
- Last Updated
- Jun 13, 2026
Requirement Source
- Found In
- NOFO.pdf p23 para5
- Weight
- 8
- 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.