Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1053 · Environmental Protection Clean Ports Program — Summit
Check
- Application
- Environmental Protection Clean Ports Program — Summit
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Vendor Quote
- Checked Item
- VQ-3416
Result
- Status
- Requirement Met
- Verified By
- AI Checked
- Notes
- Page count verified at 14 of 15 allowed for the project narrative.
- Last Updated
- Mar 16, 2026
Requirement Source
- Found In
- NOFO.pdf p25 para5
- 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.