Compliance Checks

Compliance Checks

A milestone schedule covering the full period of performance is required.

Not Checked

GA-1063 · Transportation RAISE Discretionary Grants — Ironwood

Check

Application
Transportation RAISE Discretionary Grants — Ironwood
Requirement
A milestone schedule covering the full period of performance is required.
Checked Item Type
Budget Line Item
Checked Item

Result

Status
Not Checked
Verified By
AI Checked
Notes
Vendor SOC 2 attestation on file and current through the award period.
Last Updated
Jul 19, 2026

Requirement Source

Found In
Guidelines.pdf p30 para3
Weight
7
Due
Source Sentence
Applicants must provide a project timeline with quarterly milestones covering the entire proposed period of performance.
No audit history.