Assess whether a subrecipient should be suspended (68a36d)

Situation

The Policy and Grants desk packet is FOIA search-term and exemption log after a subrecipient that cannot produce payroll for match. IG response coordinator in a state agency with a FOIA backlog and a political request must name Pay or continue or Recoup for this Government file. IG response coordinator in a state agency with a FOIA backlog and a political request has to name Pay or continue or Recoup for this Government Policy and Grants file.

Decision

IG response coordinator in a state agency with a FOIA backlog and a political request must choose Pay or continue / Recoup / Deny / Hold using FOIA search-term and exemption log after a subrecipient that cannot produce payroll for match.

Hypotheses to test

• FOIA search-term and exemption log reads as Pay or continue once a subrecipient that cannot produce payroll for match is lined up to the same Government population.
• FOIA search-term and exemption log is closer to Recoup after a subrecipient that cannot produce payroll for match; Pay or continue would over-claim this Policy and Grants extract.
• Deny is still live in FOIA search-term and exemption log for IG response coordinator in a state agency with a FOIA backlog and a political request.
• FOIA search-term and exemption log is missing the fact IG response coordinator needs after a subrecipient that cannot produce payroll for match; stop this Government close.

Analysis required

• Trace the audit trail IG response coordinator would produce for oversight.
• Map eligibility, appropriation, and program rules in FOIA search-term and exemption log after a subrecipient that cannot produce payroll for match.
• Name the statutory hook that FOIA search-term and exemption log does or does not support.
• For this Government Policy and Grants file, read FOIA search-term and exemption log against a subrecipient that cannot produce payroll for match and write the one fact that would move a subrecipient should be suspended for IG response coordinator.

Recommendation

Choose Pay or continue / Recoup / Deny / Hold on this Government / Policy and Grants packet (FOIA search-term and exemption log after a subrecipient that cannot produce payroll for match). If FOIA search-term and exemption log cannot force a Government label under Policy and Grants, stop. If FOIA search-term and exemption log after a subrecipient that cannot produce payroll for match cannot support Pay or continue versus Recoup on this Government Policy and Grants close, IG response coordinator must do not pay, recoup, or deny beyond the eligibility record.