Risk Assessment

 

 

 

 

 

 


Contact Us:

icon icon Grants Hotline: (602) 542-3901, Option 3

icon icon Grants Email: [email protected]

Risk Assessment:

 

Description:

The law requires the Arizona Department of Education (ADE) to monitor the activities of its subrecipients to ensure that the sub-award is used for: authorized purposes, in compliance with federal statutes, regulations, the terms and conditions of the sub-award and that sub-award performance goals are achieved.

Under CFR §200.331(b) the Uniform Grant Guidance describes the requirements of a pass-through entity (ADE) to complete a risk assessment on their sub-recipients. The guidance allows ADE the authority to develop a risk assessment to meet the state’s needs. In addition, it allows ADE the flexibility to develop grant specific risk assessments and address various grants requirements.


Risk Assessment Training:

Risk Assessment training materials and webinar recordings can be accessed through the public folder, Risk Assessment – General Information, in the Grants Management Resource Library’s  GME User Resources and Training  on the Grants Management Enterprise (GME).


Federal Fiscal Monitoring Training:

Federal Fiscal Monitoring training materials and webinar recordings can be accessed through the public folder, Fiscal Monitoringin the Grants Management Resource Library’s  GME User Resources and Training on the Grants Management Enterprise (GME).

Risk Assessment Frequently Asked Questions


For additional guidance, please refer to: