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Texas Workforce Workforce Opportunity for — Northline

Submitted

GA-1014 · Northline Manufacturing

Application

App #
GA-1014
Title
Texas Workforce Workforce Opportunity for — Northline
Client
Northline Manufacturing
Grant
Workforce Opportunity for Rural Communities
Funder
Texas Workforce Commission
Contract
CT-3007

Status & Ask

Status
Submitted
Requested Amount
$923,100
LOI Required
Not Required
Target Submit Date
Sep 13, 2025
Funder Deadline
Sep 15, 2025

Compliance Snapshot

Compliance %
83%
Checks
12
Open Requests
1

Money

Proposed Budget
$328,000
Distributions
—
Received
$0
Vendor Invoices
—
12 records
Single-audit findings from the last three years must be disclosed.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Budget must include matching funds of at least 20% of total project cost.Vendor QuoteRequirement MetClient/External
Performance metrics map cleanly to the funder's reporting template.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemInfo NeededHuman Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocRequirement MetHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Applications must be submitted no later than the published deadline.Vendor QuoteRequirement UnmetAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental review documentation must accompany the application.Budget Line ItemRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Applicants must report quarterly performance metrics for the award period.Vendor QuoteRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
A milestone schedule covering the full period of performance is required.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
At least three letters of support from regional partners must be included.Scope DocRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Applicant must document eligibility as a public or nonprofit entity.Scope DocRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open