Assess whether a subrecipient should be suspended from performance-measure

SITUATION After a storm that will exhaust the current allocation model, performance-measure set that cannot be produced from systems is what IG response coordinator can touch in an emergency-management shop allocating scarce resources. Government will live with Pay or continue versus Recoup on this Budget and Performance file.

DECISION IG response coordinator in an emergency-management shop allocating scarce resources must choose Pay or continue / Recoup / Deny / Hold using performance-measure set that cannot be produced from systems after a storm that will exhaust the current allocation model.

HYPOTHESES TO TEST 1. IG response coordinator can defend Pay or continue from performance-measure set that cannot be produced from systems after a storm that will exhaust the current allocation model in a Government challenge. 2. IG response coordinator cannot defend Pay or continue from performance-measure set that cannot be produced from systems; Recoup is what the extract actually supports after a storm that will exhaust the current allocation model. 3. A storm that will exhaust the current allocation model never reached the population in performance-measure set that cannot be produced from systems — reopen intake, do not close a subrecipient should be suspended. 4. Two facts in performance-measure set that cannot be produced from systems after a storm that will exhaust the current allocation model conflict for IG response coordinator; hold this Budget and Performance file.

ANALYSIS REQUIRED 1. Check notice and appeal timing around a storm that will exhaust the current allocation model. 2. Trace the audit trail IG response coordinator would produce for oversight. 3. Map eligibility, appropriation, and program rules in performance-measure set that cannot be produced from systems after a storm that will exhaust the current allocation model. 4. For this Government Budget and Performance file, read performance-measure set that cannot be produced from systems against a storm that will exhaust the current allocation model 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 / Budget and Performance packet (performance-measure set that cannot be produced from systems after a storm that will exhaust the current allocation model). The follow-on Budget and Performance action is what IG response coordinator does next: implement the option, assign an owner, and log the missing fact.

COMMAND RETURNS - Bottom-line Government option on a subrecipient should be suspended, then the evidence in performance-measure set that cannot be produced from systems, then the action for IG response coordinator - Hypothesis scorecard against performance-measure set that cannot be produced from systems: supported / rejected / untestable - Owner and next date for IG response coordinator in an emergency-management shop allocating scarce resources - What changes a subrecipient should be suspended if a storm that will exhaust the current allocation model is later withdrawn