Assess whether IG recommendations are closed or paper-closed (7de6f9)

Situation

IG recommendations are closed sits with testimony-prep lead because a records hold issued after staff already auto-deleted hit a pass-through grantor after a subrecipient audit. Evidence is regulatory-impact cost model with thin evidence; write the Government Operations and Emergency option that extract can carry.

Decision

Testimony-prep lead in a pass-through grantor after a subrecipient audit must choose IG recommendations are closed / Paper-closed using regulatory-impact cost model with thin evidence after a records hold issued after staff already auto-deleted.

Hypotheses to test

• A records hold issued after staff already auto-deleted is noise around an already-controlled Operations and Emergency process in a pass-through grantor after a subrecipient audit, given regulatory-impact cost model with thin evidence.
• A records hold issued after staff already auto-deleted is the event in regulatory-impact cost model with thin evidence that forces IG recommendations are closed for testimony-prep lead under Government.
• Regulatory-impact cost model with thin evidence shows a one-file miss after a records hold issued after staff already auto-deleted, not a Operations and Emergency program failure.
• Regulatory-impact cost model with thin evidence cannot decide IG recommendations are closed yet after a records hold issued after staff already auto-deleted; hold is the only Government close a pass-through grantor after a subrecipient audit can defend.

Analysis required

• Check notice and appeal timing around a records hold issued after staff already auto-deleted.
• Trace the audit trail testimony-prep lead would produce for oversight.
• Map eligibility, appropriation, and program rules in regulatory-impact cost model with thin evidence after a records hold issued after staff already auto-deleted.
• For this Government Operations and Emergency file, read regulatory-impact cost model with thin evidence against a records hold issued after staff already auto-deleted and write the one fact that would move IG recommendations are closed for testimony-prep lead.

Recommendation

Choose IG recommendations are closed / Paper-closed on this Government / Operations and Emergency packet (regulatory-impact cost model with thin evidence after a records hold issued after staff already auto-deleted). The follow-on Operations and Emergency action is what testimony-prep lead does next: implement the option, assign an owner, and log the missing fact.