SUBRECIPIENT RISK
Are You Managing Risk—Or Inheriting It?
Assessment (Score 0–8)
Answer Yes (1) or No (0):
Subrecipients are risk-scored
Monitoring frequency is defined
Documentation is consistently collected
Reporting is reviewed regularly
Findings are tracked and resolved
Agreements clearly define expectations
Financial oversight is active
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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