Financial Risk Management System (FRMS)
The Financial Risk Management System (FRMS) is a CDPHE program that assesses the financial risk factors of local public health agencies (LPHAs).
Implementation of the FRMS model is intended to streamline the efficiency of CDPHE fiscal reviews of LPHAs by eliminating supporting documentation with every CDPHE invoice, and centralizing LPHA fiscal reviews with FRMS staff.
Subaward Monitoring Resources and Information
- Managing and Monitoring Subawards: CoTrain Course 1115323
- Contractor vs. Subrecipient Determination Worksheet
- 2023 Subaward Risk Assessment Template - Excel Version
- FRMS MOU Template
- Contractor vs. Subrecipient Determination Worksheet
- Subaward Agreement Checklist
- Subaward Guidance Slides
- Subaward Monitoring Guidance
- Subaward Post Award Communication Tools
Time and Effort Resources
- Tracking Employee Time and Effort: CoTrain Course 1111374
- Time and Effort Guidance
- Timesheet Template
- Cost Allocation Template for Time and Effort
Purchasing, Travel, and Cost Allocation Resources
- Purchase Request Form
- Travel Log Template
- Gift Card Guidelines
- Cost Allocation Guide
- Frequent Recommendations
- Supporting Documentation Guide
Financial Risk Management System Newsletters
Other Presentations
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