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Texas Workforce Strengthening Community College — Northline

Requirements Review In Progress

GA-1015 · Northline Manufacturing

Application

App #
GA-1015
Title
Texas Workforce Strengthening Community College — Northline
Client
Northline Manufacturing
Grant
Strengthening Community College Training Grants
Funder
Texas Workforce Commission
Contract
CT-3007

Status & Ask

Status
Requirements Review In Progress
Requested Amount
$192,773
LOI Required
Not Required
Target Submit Date
Jan 12, 2027
Funder Deadline
Jan 14, 2027

Compliance Snapshot

Compliance %
33%
Checks
12
Open Requests
5

Money

Proposed Budget
$380,500
Distributions
—
Received
$0
Vendor Invoices
—
12 records
A milestone schedule covering the full period of performance is required.Budget Line ItemNot CheckedHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemCheck In ProgressClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
A data management plan describing data retention is required.Vendor QuoteNot CheckedAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Applications must be submitted no later than the published deadline.Scope DocRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Single-audit findings from the last three years must be disclosed.Budget Line ItemRequirement MetAI Checked
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 MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental review documentation must accompany the application.Vendor QuoteNot CheckedHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocNot CheckedHuman Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocNot CheckedAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocCheck In ProgressAI Checked
Buy America certification missing for the charging equipment line.Open
At least three letters of support from regional partners must be included.Scope DocCheck In ProgressHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Iron, steel, and manufactured products must be produced in the United States.Scope DocRequirement MetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open