Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Not CheckedGA-1058 · Commerce Convergence Accelerator Track — Pinnacle
Check
- Application
- Commerce Convergence Accelerator Track — Pinnacle
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Vendor Quote
- Checked Item
- —
Result
- Status
- Not Checked
- Verified By
- Client/External
- Notes
- Buy America certification missing for the charging equipment line.
- Last Updated
- Jul 8, 2026
Requirement Source
- Found In
- NOFO.pdf p13 para6
- Weight
- 5
- 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.