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Labor Registered Apprenticeship Expansion — Tri-State

Requirements Review In Progress

GA-1028 · Tri-State Transit Alliance

Application

App #
GA-1028
Title
Labor Registered Apprenticeship Expansion — Tri-State
Client
Tri-State Transit Alliance
Grant
Registered Apprenticeship Expansion Fund
Funder
U.S. Department of Labor
Contract
CT-3010

Status & Ask

Status
Requirements Review In Progress
Requested Amount
$338,797
LOI Required
Not Required
Target Submit Date
Mar 16, 2027
Funder Deadline
Mar 18, 2027

Compliance Snapshot

Compliance %
17%
Checks
12
Open Requests
5

Money

Proposed Budget
$821,000
Distributions
—
Received
$0
Vendor Invoices
—
12 records
Applicants must hold an active SAM.gov registration with a valid UEI.Budget Line ItemNot CheckedClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
A milestone schedule covering the full period of performance is required.Budget Line ItemNot CheckedAI Checked
Buy America certification missing for the charging equipment line.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemNot CheckedAI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteNot CheckedClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Budget Line ItemCheck In ProgressAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteRequirement MetAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Applications must be submitted no later than the published deadline.Budget Line ItemCheck In ProgressAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Budget must include matching funds of at least 20% of total project cost.Budget Line ItemNot CheckedAI Checked
Data management plan present but does not address public access.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemNot CheckedHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
A data management plan describing data retention is required.Scope DocRequirement MetHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocNot CheckedHuman Verified - Internal
Milestone schedule covers all four quarters of the performance period.Open
At least three letters of support from regional partners must be included.Scope DocNot CheckedAI Checked
Letters of support: two of three received, third confirmed verbally.Open