GrantsTranche pending
Northgate Community Trust
AWD-1041 · Milestone Facilities Grant · spec v2
2 things need attention
- Disbursement SLO of 10 days breached, 19 days over. Due 21 Sept — Marcus Oyelaran
- Dual signature requires CFO signature, unrecorded for 29 days · §4.2 — Priya Raman
Details
- Provider
- Northgate Community Trust
- Award amount
- $61,400
- Approval date
- 2 Aug 2026
- Milestone count
- 3
- Contact
- a.mercer@northgatetrust.org
- Evidence URL
- —
- CFO signature
- —CFO signs this
- Notes
- Site handover slipped a week; provider confirmed revised schedule by email.
What Program Officer can do
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History
- 11 Sept 2026, 20:46Dana Whitfield moved it — → Tranche pending (§3.1)
- 11 Sept 2026, 20:46System started the disbursement_slo clock, 10 days (§5.4)
- 6 Sept 2026, 20:46Dana Whitfield applied spec v2 from program-contract.md
- 30 Aug 2026, 20:46System created this grant from awards.csv