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Federal Grants Financial Management Risk Assessment

Monitor the progress of your compliance efforts by assessing your health center’s compliance with the requirements for federal grants financial management.

Product Details

The Federal Grants Financial Management (45 C.F.R. Part 75) risk assessment includes the following topics:

  • Procurement requirements, including bid process and contract administration (i.e., oversight and monitoring)
  • Property and equipment standards
  • Record-keeping and reporting
  • Time and effort reporting
  • Cost allocation

After your health center uploads the requested documents into our secure website, FTLF will prepare a final report that addresses the following items:

  1. Assessment of selected compliance domains with a standard grading scale to indicate current level of compliance risk;
  2. Explanation in detail of particular elements within each compliance domain that the health center should work towards;
  3. Prioritized recommendations for individual health center compliance improvements; and,
  4. Prioritized recommendations for compliance training and technical assistance.