Compliance Checks

Compliance Checks

Applicants must report quarterly performance metrics for the award period.

Requirement Met

GA-1045 · New York Energy Storage Demonstration — Alder

Check

Application
New York Energy Storage Demonstration — Alder
Requirement
Applicants must report quarterly performance metrics for the award period.
Checked Item Type
Budget Line Item
Checked Item
Project management personnel (2.0 FTE)

Result

Status
Requirement Met
Verified By
Human Verified - Internal
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
Jul 16, 2026

Requirement Source

Found In
Guidelines.pdf p19 para6
Weight
6
Due
Source Sentence
Recipients shall submit quarterly performance progress reports within thirty (30) days of the end of each reporting quarter.
No audit history.