Subrecipient Risk Questionnaire

Glossary of Terms
 
2 CFR 200 - Known as the Uniform Guidance, this 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.
 
Instructions - Please provide the information requested below and submit any additional requested documentation via the Subrecipient 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.  Should a question not be applicable, please enter  N/A

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* 1. What is the Project Title?

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* 2. Subcontracting (subrecipient) Name:

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* 3. Subcontracting (subrecipient) Address:

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* 4. Subrecipient Congressional District:

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* 5. Subrecipient Phone Number

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* 6. Subrecipient Fax Number: (Please enter as (XXX) XXX-XXXX)

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* 7. Subrecipient Contact Email Address:

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* 8. Subrecipient URL (Website) Address:

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