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Heinz Endowments Community Health Resilience — Alder

Lost

GA-1047 · Alder Creek Water District

Application

App #
GA-1047
Title
Heinz Endowments Community Health Resilience — Alder
Client
Alder Creek Water District
Grant
Community Health Resilience Fund
Funder
The Heinz Endowments
Contract
CT-3015

Status & Ask

Status
Lost
Requested Amount
$790,431
LOI Required
Required
Target Submit Date
Nov 28, 2025
Funder Deadline
Nov 30, 2025

Compliance Snapshot

Compliance %
87%
Checks
15
Open Requests
—

Money

Proposed Budget
$711,000
Distributions
—
Received
$0
Vendor Invoices
—
15 records
A detailed budget narrative justifying each line item is required.Vendor QuoteRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Budget must include matching funds of at least 20% of total project cost.Scope DocRequirement MetClient/External
Checked the budget narrative against the match funding requirement — 22% documented.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemInfo NeededHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
At least three letters of support from regional partners must be included.Scope DocRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
Environmental review documentation must accompany the application.Budget Line ItemRequirement MetHuman Verified - Internal
Performance metrics map cleanly to the funder's reporting template.Open
A milestone schedule covering the full period of performance is required.Vendor QuoteRequirement MetHuman Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open
Applications must be submitted no later than the published deadline.Scope DocRequirement MetAI Checked
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
A data management plan describing data retention is required.Vendor QuoteRequirement MetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocRequirement MetClient/External
Milestone schedule covers all four quarters of the performance period.Open
A letter of intent is required prior to full application submission.Budget Line ItemRequirement MetClient/External
Data management plan present but does not address public access.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Budget Line ItemRequirement MetAI Checked
Milestone schedule covers all four quarters of the performance period.Open
Iron, steel, and manufactured products must be produced in the United States.Budget Line ItemRequirement MetClient/External
Performance metrics map cleanly to the funder's reporting template.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Scope DocRequirement UnmetHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Single-audit findings from the last three years must be disclosed.Vendor QuoteRequirement 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.Scope DocRequirement MetAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open