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Labor Registered Apprenticeship Expansion — Cascade

QA/QC Review

GA-1005 · Cascade Freight Systems

Application

App #
GA-1005
Title
Labor Registered Apprenticeship Expansion — Cascade
Client
Cascade Freight Systems
Grant
Registered Apprenticeship Expansion Fund
Funder
U.S. Department of Labor
Contract
CT-3005

Status & Ask

Status
QA/QC Review
Requested Amount
$3,168,522
LOI Required
Required
Target Submit Date
Mar 16, 2027
Funder Deadline
Mar 18, 2027

Compliance Snapshot

Compliance %
33%
Checks
12
Open Requests
2

Money

Proposed Budget
$656,500
Distributions
—
Received
$0
Vendor Invoices
—
12 records
Applicants must hold an active SAM.gov registration with a valid UEI.Budget Line ItemInfo NeededHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteRequirement MetAI Checked
Data management plan present but does not address public access.Open
A milestone schedule covering the full period of performance is required.Vendor QuoteInfo NeededAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Vendor QuoteCheck In ProgressAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Applications must be submitted no later than the published deadline.Scope DocInfo NeededAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must report quarterly performance metrics for the award period.Vendor QuoteRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocCheck In ProgressAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
At least three letters of support from regional partners must be included.Scope DocInfo NeededAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
A data management plan describing data retention is required.Scope DocRequirement MetAI Checked
Data management plan present but does not address public access.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteCheck In ProgressClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
A detailed budget narrative justifying each line item is required.Vendor QuoteCheck In ProgressClient/External
Buy America certification missing for the charging equipment line.Open
Budget must include matching funds of at least 20% of total project cost.Budget Line ItemRequirement MetHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open