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Administration Growth Accelerator Fund — Ridgeway

Requirements Review In Progress

GA-1036 · Ridgeway Energy Partners

Application

App #
GA-1036
Title
Administration Growth Accelerator Fund — Ridgeway
Client
Ridgeway Energy Partners
Grant
Growth Accelerator Fund Competition
Funder
U.S. Small Business Administration
Contract
CT-3011

Status & Ask

Status
Requirements Review In Progress
Requested Amount
$2,636,709
LOI Required
Not Required
Target Submit Date
Sep 5, 2026
Funder Deadline
Sep 7, 2026

Compliance Snapshot

Compliance %
12%
Checks
17
Open Requests
7

Money

Proposed Budget
$1,081,000
Distributions
—
Received
$0
Vendor Invoices
—
17 records
A negotiated indirect cost rate agreement must be on file.Budget Line ItemNot CheckedHuman Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
At least three letters of support from regional partners must be included.Scope DocCheck In ProgressAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Budget Line ItemCheck In ProgressAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
A data management plan describing data retention is required.Scope DocCheck In ProgressClient/External
Milestone schedule covers all four quarters of the performance period.Open
Environmental review documentation must accompany the application.Scope DocNot CheckedHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocCheck In ProgressAI Checked
Letters of support: two of three received, third confirmed verbally.Open
The project narrative may not exceed 15 pages, excluding attachments.Budget Line ItemNot CheckedHuman Verified - Internal
Data management plan present but does not address public access.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemNot CheckedAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteNot CheckedAI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
A letter of intent is required prior to full application submission.Vendor QuoteNot CheckedClient/External
Milestone schedule covers all four quarters of the performance period.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemNot CheckedAI Checked
Buy America certification missing for the charging equipment line.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocNot CheckedHuman Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocNot CheckedAI Checked
Vendor SOC 2 attestation on file and current through the award period.Open
A milestone schedule covering the full period of performance is required.Scope DocNot CheckedHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Applications must be submitted no later than the published deadline.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
A detailed budget narrative justifying each line item is required.Scope DocRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Budget must include matching funds of at least 20% of total project cost.Scope DocNot CheckedAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open