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.