Compliance Checks
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Single-audit findings from the last three years must be disclosed.
Requirement MetGA-1064 · Transportation Consolidated Rail Infrastructure — Ironwood
Check
- Application
- Transportation Consolidated Rail Infrastructure — Ironwood
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Charging equipment procurement
Result
- Status
- Requirement Met
- Verified By
- Human Verified - Internal
- Notes
- Checked the budget narrative against the match funding requirement — 22% documented.
- Last Updated
- Jul 14, 2026
Requirement Source
- Found In
- Guidelines.pdf p10 para1
- Weight
- 8
- 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.