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 |
Submitting OIG | |
---|---|
Linked Report |