Checklists and guidance for completing the sub-recipient financial management capacity assessment for organizations designated as small sub-recipients, per CRS' Sub-Recipient Financial Management Policy (SRFMP). The workbook includes separate checklists for the 8 assessment areas required for a small sub-recipient, a summary sheet tallying results in all assessment areas, and a template for the Internal Control Improvement Plan.
Format:
This resource relates to the following project management standards and key actions. Click on the links below for guidance to carry out these key actions, and for links to any related policies and other resources.
- Standard 8: Timely and comprehensive project financial set-up.