Skip to main content
Getting started with SMART Single Audit
Search
Search PPC's SMART Single Audit Support Help and Support.

This article applies to:

  • Product: SMART Single Audit

Perform a risk assessment for a Type B Program

You can apply risk assessment criteria to determine major programs. Type B programs are assessed for risk as being either high risk or not.
  1. In the Navigation pane, choose
    Major Program Determination
     from the drop-down menu.
  2. Go to step
    3. Identify Major Programs
     and open the
    Assess Risk
     screen.
  3. Select the
    Assess
     button for each Type B program.
    The Type B Program High-risk Determination screen opens.
  4. Select High or Low as applicable to the factors listed on the screen, however you are not required to make a selection for each factor. You can can select comment to explain answers when considered necessary.
  5. Choose
    Yes
     or
    No
     to the question at the bottom of the screen and select
    OK
    .
    You will then be told whether the program is High or Low