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Run: Federal Subrecipient Risk Assessment Worksheet (2 CFR 200.332)

This worksheet helps you document whether a proposed subrecipient is ready for a federal subaward, using SAM.gov checks, audit results, internal controls, an...

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Assessment & Subaward Identification

Assessment Date (required)

Federal Award Number (required)

Subrecipient Organization Name (required)

Proposed Subaward Amount (required)

Assessment Purpose

Subrecipient Organization Profile

Entity Type (required)

Years as a Subrecipient

Prior Federal Award Experience (required)

Recent Organizational Changes

Describe Material Changes

SAM.gov Registration and Exclusion Verification

SAM.gov Registration Verified (required)

Federal Exclusion Check Completed (required)

Exclusion Check Result

Eligibility Notes

Financial Capacity and Internal Controls

Financial Statements Reviewed (required)

Most Recent Audit Opinion

Number of Relevant Audit Findings

Internal Controls Assessment (required)

Observed Fraud Risk Indicators

Programmatic and Organizational Capacity

Experience Managing Similar Federal Programs (required)

Staffing Sufficiency for the Proposed Subaward (required)

Training or Technical Assistance Needed

Capacity Notes

Risk Rating, Monitoring Determination, and Approval

Overall Risk Rating (required)

Risk Basis Summary (required)

Required Monitoring Actions (required)

Approval Status (required)

Approver Name (required)

Approval Date (required)

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