|    HOME    |   SMART    |   ACCREDITATION    |   NEWS    |   ABOUT    |   HB 1385    |   PROJECTS    |   CONTACT    |

 
ARRA Risk Management

Overview


The purpose of the ARRA Risk Management workgroup is to develop innovative strategies for managing risk related to the receipt of American Recovery Act funds.

 

The objectives of the group are: 

 

Objective

Status

Comments

Create a common methodology for determining the risk profile of programs receiving ARRA funding.

Complete

For risk profile scores go to the ARRA Risk Management - Oversight & Accountability Activities page.

Distribute the common methodology to IGs for determining the risk profile of programs receiving ARRA funding and for incorporating the risk related to receiving and disbursing ARRA funds into the IGs annual risk assessment.

Complete

To view the Risk Management Team Report 7-27-09, click on the link under Workgroup Library below.

Provide guidelines and a tool for performing a review to assess whether adequate internal controls are in place for monitoring and safeguarding ARRA funds.

Complete

To view the tool for reviewing internal controls, follow the document links under Readiness Review Program in the Workgroup Library below.

Report oversight and accountability activities.

Ongoing

To view oversight and accountability activities for ARRA funded programs, go to the ARRA Risk Management - Oversight & Accountability Activities page.

 

 

Workgroup Library:

Risk Assessment Team Report 7-27-09.pdf

 

Readiness Review Program Templates

(These documents are in Word and PDF format and open in new browser windows)

General Word PDF
Program Word PDF
General and Program Word PDF

 


This site is maintained by the Florida Inspectors General.
Connect with a state agency or the Chief Inspector General on our Contact Page.
 
Privacy Policy Association of Inspectors General Site Map