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Subrecipient Monitoring Information

FCDJFS is proud to partner with community agencies to provide social services to Franklin County residents. The information on this page describes the subrecipient monitoring process.
 
Risk Assessment and Internal Controls Questionnaire Templates
 
The Risk Assessment and Internal Controls Questionnaire must be updated annually for each subrecipient agency. Once the spreadsheets are complete, they must be uploaded into RIO.

Risk Assessment

Internal Controls  Questionnaire
 
Additional Resources

Subrecipient Monitoring Guide

Monitoring Training PowerPoint

2 CFR 200

OAC 5101:9-4-88