VOCA Subrecipient Risk Assessment Questionnaire
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Agency Name *
Grant Type *
What percentage of funding would this grant be for your VOCA PROGRAM in comparison to the program’s total funding (Not total agency funding)? *
How many other funding sources does your program have? *
What type of accounting system is used by your VOCA program? *
Do you have personnel that specialize in finance that complete and oversee grant billings? *
Have you had turnover in grant management staff in the past two years? *
Check the box beside each of the following policies that your agency has in writing. *
Required
Have you received a grant from UOVC in prior years? *
If yes, how long have you been receiving grants from UOVC? *
How long has your agency been in business? *
Has your agency received a single audit in the past three years? *
If your agency has received a single audit in the past three years, did your agency have any findings? *
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