Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1047 · Heinz Endowments Community Health Resilience — Alder
Check
- Application
- Heinz Endowments Community Health Resilience — Alder
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Vendor Quote
- Checked Item
- VQ-3274
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 5, 2025
Requirement Source
- Found In
- Program Guide.pdf p12 para2
- 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.