Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1044 · Energy Industrial Efficiency and — Cornerstone
Check
- Application
- Energy Industrial Efficiency and — Cornerstone
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Community engagement and outreach
Result
- Status
- Requirement Met
- Verified By
- Human Verified - Internal
- Notes
- Page count verified at 14 of 15 allowed for the project narrative.
- Last Updated
- Sep 25, 2024
Requirement Source
- Found In
- NOFO.pdf p22 para2
- Weight
- 7
- Due
- Oct 9, 2024
- Source Sentence
- “Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.”
No audit history.