SUBRECIPIENT RISK

Are You Managing Risk—Or Inheriting It?

Assessment (Score 0–8)

Answer Yes (1) or No (0):

  1. Subrecipients are risk-scored
  1. Monitoring frequency is defined
  1. Documentation is consistently collected
  1. Reporting is reviewed regularly
  1. Findings are tracked and resolved
  1. Agreements clearly define expectations
  1. Financial oversight is active
  1. Site visits or reviews are conducted

Scoring

  • 7–8 → Controlled
  • 4–6 → Partial Oversight
  • 0–3 → High Risk

If you don’t monitor them, you own their risk.

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