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Energy Industrial Efficiency and — Cornerstone

Submitted

GA-1044 · Cornerstone Workforce Institute

Application

App #
GA-1044
Title
Energy Industrial Efficiency and — Cornerstone
Client
Cornerstone Workforce Institute
Grant
Industrial Efficiency and Decarbonization Program
Funder
U.S. Department of Energy
Contract
CT-3012

Status & Ask

Status
Submitted
Requested Amount
$1,493,792
LOI Required
Not Required
Target Submit Date
Oct 7, 2024
Funder Deadline
Oct 9, 2024

Compliance Snapshot

Compliance %
89%
Checks
19
Open Requests
—

Money

Proposed Budget
$1,470,500
Distributions
—
Received
$0
Vendor Invoices
—
19 records
A data management plan describing data retention is required.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.Budget Line ItemCheck In ProgressClient/External
Buy America certification missing for the charging equipment line.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemRequirement MetHuman Verified - Internal
Buy America certification missing for the charging equipment line.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemRequirement MetHuman Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemRequirement MetAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
A milestone schedule covering the full period of performance is required.Scope DocRequirement MetHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
A letter of intent is required prior to full application submission.Budget Line ItemRequirement MetClient/External
Vendor SOC 2 attestation on file and current through the award period.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Scope DocRequirement MetClient/External
Data management plan present but does not address public access.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocRequirement MetHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Environmental review documentation must accompany the application.Budget Line ItemRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Applications must be submitted no later than the published deadline.Vendor QuoteRequirement MetAI Checked
Data management plan present but does not address public access.Open
Iron, steel, and manufactured products must be produced in the United States.Budget Line ItemRequirement MetClient/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
A milestone schedule covering the full period of performance is required.Scope DocRequirement MetAI Checked
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.Budget Line ItemRequirement MetHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Budget must include matching funds of at least 20% of total project cost.Scope DocRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must report quarterly performance metrics for the award period.Budget Line ItemRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
At least three letters of support from regional partners must be included.Scope DocRequirement MetAI Checked
Letters of support: two of three received, third confirmed verbally.Open
Single-audit findings from the last three years must be disclosed.Budget Line ItemRequirement MetHuman Verified - Internal
Page count verified at 14 of 15 allowed for the project narrative.Open
The project narrative may not exceed 15 pages, excluding attachments.Vendor QuoteRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open