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Ohio Development Industrial Efficiency and — Pinnacle

Pending Client Approval

GA-1060 · Pinnacle AgriScience

Application

App #
GA-1060
Title
Ohio Development Industrial Efficiency and — Pinnacle
Client
Pinnacle AgriScience
Grant
Industrial Efficiency and Decarbonization Program
Funder
Ohio Development Services Agency
Contract
CT-3022

Status & Ask

Status
Pending Client Approval
Requested Amount
$2,827,167
LOI Required
Required
Target Submit Date
Jul 28, 2026
Funder Deadline
Jul 30, 2026

Compliance Snapshot

Compliance %
56%
Checks
16
Open Requests
5

Money

Proposed Budget
$384,500
Distributions
—
Received
$0
Vendor Invoices
—
16 records
Vendors must maintain SOC 2 Type II certification for hosted systems.Scope DocRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
Vendors performing construction work must comply with Davis-Bacon wage rates.Budget Line ItemCheck In ProgressHuman Verified - Internal
Environmental review memo matches the categorical exclusion the funder expects.Open
Environmental review documentation must accompany the application.Budget Line ItemCheck In ProgressAI Checked
Indirect rate agreement expired last month — needs renewal before submission.Open
At least three letters of support from regional partners must be included.Budget Line ItemRequirement MetClient/External
Letters of support: two of three received, third confirmed verbally.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemInfo NeededClient/External
Indirect rate agreement expired last month — needs renewal before submission.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Budget Line ItemRequirement MetAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
A negotiated indirect cost rate agreement must be on file.Budget Line ItemRequirement MetAI Checked
Performance metrics map cleanly to the funder's reporting template.Open
Iron, steel, and manufactured products must be produced in the United States.Budget Line ItemInfo NeededAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Applicants must submit a Community Benefits Plan addressing labor and equity.Vendor QuoteRequirement MetHuman Verified - Internal
Indirect rate agreement expired last month — needs renewal before submission.Open
A milestone schedule covering the full period of performance is required.Vendor QuoteCheck In ProgressHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Single-audit findings from the last three years must be disclosed.Scope DocRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Applications must be submitted no later than the published deadline.Scope DocRequirement MetAI Checked
Buy America certification missing for the charging equipment line.Open
Applicants must hold an active SAM.gov registration with a valid UEI.Scope DocRequirement MetHuman Verified - Internal
Vendor SOC 2 attestation on file and current through the award period.Open
A data management plan describing data retention is required.Budget Line ItemRequirement MetAI Checked
Checked the budget narrative against the match funding requirement — 22% documented.Open
A detailed budget narrative justifying each line item is required.Budget Line ItemNot CheckedAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Applicant must document eligibility as a public or nonprofit entity.Budget Line ItemInfo NeededAI Checked
Performance metrics map cleanly to the funder's reporting template.Open