Metro Nashville Risk Assessment 2026-2027 (Annex 10)
Organization Information
Name of Organization
Organization Address
Board Chair
Executive Director
Amount of Grant Funding Requesting
Risk Assessment (Please Answer Each Question Honestly)
1. Is the entity new to operating or managing federal, state, and/or local funds (has not done so within the past five years)?
Yes
No
Not Applicable
2. Is this program new for the entity (managed less than 3 years)?
Yes
No
Not Applicable
3. Has there been high leadership staff turnover or agency reorganization that affects this program?
Yes
No
Not Applicable
4. Are the staff assigned to the program inexperienced with the program (worked with the program for less than 2 funding cycles)?
Yes
No
Not Applicable
5. Does the agency/entity
have or previously had a lawsuit(s) filed against them? If yes, list all pending and previous lawsuits with detailed information.
Yes
No
Not Applicable
Please list detailed lawsuit information below.
6. Have any organization staff been jailed, convicted of a felony or are currently under criminal investigation?
Yes
No
Not Applicable
7. Does the entity have a financial management system in place to track and record the program expenditures?
Yes
No
Not Applicable
8. Does the accounting system identify the receipts and expenditures separately for each award?
Yes
No
Not Applicable
9. Will the accounting system provide for the recording of expenditures for award by the budget cost categories shown in the approved budget?
Yes
No
Not Applicable
10. Does the entity have a time and accounting system to track effort by cost objective?
Yes
No
Not Applicable
11. Are time distribution records (time studies, sheets, etc.) maintained for all employees when his/her effort cannot be specifically identified to a particular program cost objective?
Yes
No
Not Applicable
12. Does the entity have an indirect cost rate that is approved and current?
Yes
No
Not Applicable
Risk Assessment Score
Contact Information