Spreadsheet

A tool to be distributed to subrecipients to complete as a document checklist and self-assessment before conducting the pre-award risk assessment. Should be used to alongside the pre-award risk assessment.

This is a tool which agencies may use as part of their required pre-award risk assessment process for programs with subrecipients. This tool builds on the State’s existing Sample Risk Assessment Tool and Sample Monitoring Assessment Matrix with additional questions designed to help agencies identify potential risks for noncompliance with Uniform Guidance.