NCTCOG Subrecipient Risk and Oversight Assessment - TR Supplemental |
Organization Information
Glossary of Terms
2 CFR 200 - Known as the Uniform Guidance, is a listing of the regulations that are followed when federal grants are awarded to subrecipients. It may be used in connection with other regulations as outlined by the funding agency or the pass-through entity.
Subrecipient - A non-federal entity that receives a subaward from a pass-through entity to carry out part of a federal program. (In this case, your organization is the subrecipient.)
Pass-through Entity - A non-federal entity that provides a subaward to a subrecipient to carry out part of a federal program. (In this case, NCTCOG is the pass-through entity.)
Subaward - An award provided by a pass-through entity to a subrecipient for the subrecipient to carry out part of a federal award received by the pass-through entity. A subaward may be provided through any form of legal agreement, including an agreement that the pass-through entity considers a contract.
Fiscal Year - A year determination as reckoned for taxing or accounting purposes. May be October - September (federal fiscal year) or September - August (State of Texas fiscal year) or January - December (standard calendar year) or other as determined by your organization.
Fiscal Year - A year determination as reckoned for taxing or accounting purposes. May be October - September (federal fiscal year) or September - August (State of Texas fiscal year) or January - December (standard calendar year) or other as determined by your organization.
Instructions - Please provide the information requested below and submit any additional requested documentation via the Organization Documentation browser area listed on the last page of this Questionnaire. This information should be provided for the entity as a whole, not by a branch or department. (For example: Information is given for the City of Fort Worth, not just the Fort Worth Water Department). All blanks must be completed. If there is an asterisk (*) at the beginning of a question, all blanks in that question must be completed before moving to the next question. If there is no response to a question, please enter N/A. You may be contacted by NCTCOG if questions are skipped. You may open and close this Questionnaire as needed until completed and submitted. You may forward the email that included the link to this Questionnaire to other colleagues that may be better able to answer some of the questions. Once submitted, you may not return to the Questionnaire.