Subcontract Risk Assessment

The Subrecipient Risk Assessment Report is intended to provide OGRA with a method for assessing Subrecipient risk and to be applicable across federal granting authorities, as well as across University monitoring authorities.  This report was developed to be as comprehensive as possible.  Some sections may not be applicable to specific programs or subrecipients as it applies to the scope of work or amount of funding. If items are not applicable, “N/A” should be used. The report should also include documentation to support particular risk items as they relate to governing compliance statutes, rules and supplements for the program.