For grant-active nonprofits and subrecipientsNot sure where to start? Take the free systems self-check ↗
Free tool / 8 questions

Subrecipient Systems
Self-Check.

Take a quick look at the everyday systems behind your grant-funded work. No account, no email required, and no answers sent to a server.

How to use this check

Answer for the team
you have today.

This is an informal operations conversation starter, not an audit, formal risk score, or compliance determination. All answers are processed only in your browser.

01. Do you have a central list of active grant reporting and performance deadlines?

Answer based on how your team works today.

02. Is a specific person assigned to every important report or grant-related task?

Answer based on how your team works today.

03. Can authorized staff quickly find core award documents and current procedures?

Answer based on how your team works today.

04. Do you have a consistent process for tracking follow-up actions after meetings?

Answer based on how your team works today.

05. Do you know where supporting records and evidence for grant reports are stored?

Answer based on how your team works today.

06. Can another staff member step into essential grant tasks if an owner leaves?

Answer based on how your team works today.

07. Are program and finance staff clear about their respective reporting contributions?

Answer based on how your team works today.

08. Do you regularly review the award-specific requirements and your team's readiness?

Answer based on how your team works today.
Your self-check summary · Not a compliance determination

Areas to consider reviewing

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