Requests

Requests

Prior audit findings disclosure

Resolved

Environmental Protection Clean Ports Program — Summit

Request

Request
Prior audit findings disclosure
Description
Funder requires disclosure of single-audit findings from the last three years.
Type
Missing Info
Source
DM
Priority
Urgent

Handling

Contact
Anthony Holloway
Company
Summit Grid Technologies
Regarding
Environmental Protection Clean Ports Program — Summit
Waiting On
Client
Raised
Mar 18, 5:47 AM
Resolved
Mar 27, 2026
Resolution
Scope change accepted and re-scoped with the client.
No audit history.