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Objective
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Status
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Comments
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Create a common methodology for determining the
risk profile of programs receiving ARRA funding.
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Complete
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For risk profile scores go to the ARRA Risk
Management -
Oversight & Accountability Activities page.
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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 IG’s annual risk assessment.
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Complete
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To view the Risk Management Team Report 7-27-09,
click on the link under Workgroup Library below.
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Provide guidelines and a tool for performing a
review to assess whether adequate internal
controls are in place for monitoring and
safeguarding ARRA funds.
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Complete
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To view the tool for reviewing internal
controls, follow the document links under Readiness Review Program
in the Workgroup Library
below.
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Report oversight and accountability activities.
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Ongoing
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To view oversight and accountability activities
for ARRA funded programs, go to the ARRA Risk
Management -
Oversight & Accountability Activities page.
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