Risk Assessment

Beginning with FY 2016 grants, TxDOT started conducting a risk evaluation for each subgrantee receiving National Highway Traffic Safety Administration (NHTSA) funds. Under the Uniform Grant Guidance, TxDOT is required to evaluate each subgrantee’s risk of noncompliance with federal statutes, regulations and terms and conditions of the grant for purposes of determining the appropriate level of subgrantee monitoring. TxDOT will conduct the risk assessment annually and will document the outcome of the risk assessment process.