BoR - 0003S - Risk Monitoring (Subs)

Risk Monitoring Report (2 CFR 200) for Principal Investigators

WELCOME PRINCIPAL INVESTIGATOR(S) TO YOUR  SUBCONTRACTOR(S) RISK ASSESSMENT MONITORING TOOL

 

This report provides the manager of the NJDOT Bureau of Research with an electronic risk assessment of research project progress, challenges, corrective action plans and implementation opportunites regarding the subcontractors from the principal investigators (PIs) perspective. It also provides a central repository for project presentations in pdf format.  Upon completion, this report will be included in the NJDOT Research Bureau’s project file.

 

  • The principal investigator shall complete this form in order to perform their own initial and ongoing risk assessment of subcontractors(s) from contract execution through closeout.