Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1055 · Environmental Protection Clean School Bus — Harborview
Check
- Application
- Environmental Protection Clean School Bus — Harborview
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Scope Doc
- Checked Item
- —
Result
- Status
- Requirement Met
- Verified By
- Client/External
- Notes
- Data management plan present but does not address public access.
- Last Updated
- Jun 3, 2026
Requirement Source
- Found In
- Program Guide.pdf p11 para6
- 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.