Assess whether a subrecipient should be suspended (1dd9b0)

Situation

Operations and Emergency work in a pass-through grantor after a subrecipient audit now turns on a subrecipient should be suspended because a grant condition OIG says was never monitored put subrecipient single-audit exception list in play. Testimony-prep lead should say what subrecipient single-audit exception list proves.

Decision

Testimony-prep lead in a pass-through grantor after a subrecipient audit must choose Pay or continue / Recoup / Deny / Hold using subrecipient single-audit exception list after a grant condition OIG says was never monitored.

Hypotheses to test

• Testimony-prep lead can defend Pay or continue from subrecipient single-audit exception list after a grant condition OIG says was never monitored in a Government challenge.
• Testimony-prep lead cannot defend Pay or continue from subrecipient single-audit exception list; Recoup is what the extract actually supports after a grant condition OIG says was never monitored.
• A grant condition OIG says was never monitored never reached the population in subrecipient single-audit exception list — reopen intake, do not close a subrecipient should be suspended.
• Two facts in subrecipient single-audit exception list after a grant condition OIG says was never monitored conflict for testimony-prep lead; hold this Operations and Emergency file.

Analysis required

• Check notice and appeal timing around a grant condition OIG says was never monitored.
• Trace the audit trail testimony-prep lead would produce for oversight.
• Map eligibility, appropriation, and program rules in subrecipient single-audit exception list after a grant condition OIG says was never monitored.
• For this Government Operations and Emergency file, read subrecipient single-audit exception list against a grant condition OIG says was never monitored and write the one fact that would move a subrecipient should be suspended for testimony-prep lead.

Recommendation

Choose Pay or continue / Recoup / Deny / Hold on this Government / Operations and Emergency packet (subrecipient single-audit exception list after a grant condition OIG says was never monitored). 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.