Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1048 · Washington State Clean Ports Program — Alder
Check
- Application
- Washington State Clean Ports Program — Alder
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Environmental monitoring instrumentation
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Checked the budget narrative against the match funding requirement — 22% documented.
- Last Updated
- Nov 17, 2025
Requirement Source
- Found In
- NOFO.pdf p37 para3
- 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.