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Robert Wood Community Health Resilience — Tri-State

Submitted

GA-1027 · Tri-State Transit Alliance

Application

App #
GA-1027
Title
Robert Wood Community Health Resilience — Tri-State
Client
Tri-State Transit Alliance
Grant
Community Health Resilience Fund
Funder
Robert Wood Johnson Foundation
Contract
CT-3010

Status & Ask

Status
Submitted
Requested Amount
$303,370
LOI Required
Not Required
Target Submit Date
Apr 18, 2027
Funder Deadline
Apr 20, 2027

Compliance Snapshot

Compliance %
92%
Checks
13
Open Requests
3

Money

Proposed Budget
$1,128,000
Distributions
—
Received
$0
Vendor Invoices
—
13 records
Applicants must report quarterly performance metrics for the award period.Vendor QuoteRequirement MetClient/External
Vendor SOC 2 attestation on file and current through the award period.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocRequirement MetHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Budget Line ItemRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.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
A data management plan describing data retention is required.Budget Line ItemRequirement MetClient/External
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocRequirement 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 MetHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
A detailed budget narrative justifying each line item is required.Scope DocInfo NeededHuman Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Single-audit findings from the last three years must be disclosed.Budget Line ItemRequirement MetHuman Verified - Internal
Data management plan present but does not address public access.Open
A letter of intent is required prior to full application submission.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteRequirement MetClient/External
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 MetHuman Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
The project narrative may not exceed 15 pages, excluding attachments.Scope DocRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open