Assess whether IG recommendations are closed or paper-closed (956ce2)

Situation

IG recommendations are closed sits with budget justification writer because a subrecipient that cannot produce payroll for match hit an emergency-management shop allocating scarce resources. Evidence is grant special-condition that the program never implemented; write the Government Oversight and Records option that extract can carry.

Decision

Budget justification writer in an emergency-management shop allocating scarce resources must choose IG recommendations are closed / Paper-closed using grant special-condition that the program never implemented after a subrecipient that cannot produce payroll for match.

Hypotheses to test

• The population in grant special-condition that the program never implemented is the one a subrecipient that cannot produce payroll for match named, so IG recommendations are closed follows for this Oversight and Records file.
• The population in grant special-condition that the program never implemented is adjacent only to a subrecipient that cannot produce payroll for match; Paper-closed is the honest Government call.
• An emergency-management shop allocating scarce resources already contained a subrecipient that cannot produce payroll for match before grant special-condition that the program never implemented arrived; no new Oversight and Records path.
• Provenance on grant special-condition that the program never implemented after a subrecipient that cannot produce payroll for match is broken; do not pick IG recommendations are closed or Paper-closed yet.

Analysis required

• Test a single-case exception versus a control gap in an emergency-management shop allocating scarce resources.
• Check notice and appeal timing around a subrecipient that cannot produce payroll for match.
• Trace the audit trail budget justification writer would produce for oversight.
• For this Government Oversight and Records file, read grant special-condition that the program never implemented against a subrecipient that cannot produce payroll for match and write the one fact that would move IG recommendations are closed for budget justification writer.

Recommendation

Choose IG recommendations are closed / Paper-closed on this Government / Oversight and Records packet (grant special-condition that the program never implemented after a subrecipient that cannot produce payroll for match). The follow-on Oversight and Records action is what budget justification writer does next: implement the option, assign an owner, and log the missing fact.