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Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct CRA to revise its policies to require personnel to evaluate subawardee risk of non-compliance in accordance with 2 Code of Federal Regulations 200.331, Requirements for pass-through entities. Specifically, the updated policies should require: • Performing a risk assessment before executing a subaward agreement, as well as periodically updating the risk assessment. • Performing continuous monitoring of the subawardee based on the established level of risk determined in the latest risk assessment. • Reviewing the subawardee’s latest Single Audit review in support of the risk assessment and continuous monitoring.
Recommendation Number
5.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0