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Heinz Endowments Climate Resilient Communities — Northline

QA/QC Review

GA-1017 · Northline Manufacturing

Application

App #
GA-1017
Title
Heinz Endowments Climate Resilient Communities — Northline
Client
Northline Manufacturing
Grant
Climate Resilient Communities Grant
Funder
The Heinz Endowments
Contract
CT-3008

Status & Ask

Status
QA/QC Review
Requested Amount
$679,513
LOI Required
Not Required
Target Submit Date
Jul 23, 2026
Funder Deadline
Jul 25, 2026

Compliance Snapshot

Compliance %
75%
Checks
12
Open Requests
2

Money

Proposed Budget
$774,000
Distributions
—
Received
$0
Vendor Invoices
—
12 records
The project narrative may not exceed 15 pages, excluding attachments.Scope DocRequirement MetHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Environmental review documentation must accompany the application.Budget Line ItemRequirement MetAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
At least three letters of support from regional partners must be included.Vendor QuoteRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemInfo NeededAI Checked
Letters of support: two of three received, third confirmed verbally.Open
A letter of intent is required prior to full application submission.Scope DocRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Applications must be submitted no later than the published deadline.Budget Line ItemCheck In ProgressHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
A milestone schedule covering the full period of performance is required.Scope DocRequirement MetClient/External
Performance metrics map cleanly to the funder's reporting template.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Vendor QuoteRequirement MetClient/External
Performance metrics map cleanly to the funder's reporting template.Open
Single-audit findings from the last three years must be disclosed.Scope DocRequirement MetHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocInfo NeededAI Checked
Data management plan present but does not address public access.Open
Applicant must document eligibility as a public or nonprofit entity.Budget Line ItemRequirement MetHuman Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open