CCDF Tribal Lead Agency Fiscal Risk Assessment
The Tribal Lead Agency Fiscal Risk Assessment was developed for Child Care and Development Fund (CCDF) Tribal Lead Agency (TLA) administrators, fiscal and management officials, and other TLA leaders as a framework for reviewing how well policies and procedures meet the CCDF requirements in the area of program integrity and fiscal accountability. This worksheet can be used by TLAs as part of a fiscal management training or at any time to assess how well internal controls are working and to determine what, where, and how improvements can be made.
- Leadership and Coordination
- Program Integrity and Accountability
- CCDF Data Management and Reporting
- CCDF Prevention and Detection of Fraud
- CCDF Program Integrity