Specifications include, but are not limited to: • Maintain a risk assessment tool, in a form acceptable to HUD, for the purpose of evaluating Program-funded projects; conduct annual survey of Program-funded projects using the risk assessment tool; • Conduct annual reviews of each Program–funded project (whether a desk audit or site visit, as indicated by the risk assessment), including a review of: a sample set of Program files, organizational capacity (i.e., financial management capabilities, grant management skills, and program management competencies), consumer satisfaction, and adherence to HUD Housing Quality Standards; report annual review findings to the CoC Planner and RICoC Board as requested for such follow-up as is necessary for the RICoC to address poor performance; • Obtain and review recipients’ most recent financial audits; refer auditor findings and concerns to CoC Planner and RICoC Board as requested; • Review and monitor RICoC recipients’ written financial policies and procedures for consistency with the HEARTH Act, Program regulations, and other applicable HUD guidance; • Review and monitor RICoC recipients’ written program policies and procedures for consistency with the HEARTH Act and Program regulations, and other applicable HUD guidance.