Assess whether a subrecipient should be suspended (2ac98c)

Situation

A subrecipient should be suspended sits with IG response coordinator because a subrecipient that cannot produce payroll for match hit a cabinet agency defending a budget increase. Evidence is subrecipient single-audit exception list; write the Government Operations and Emergency option that extract can carry.

Decision

IG response coordinator in a cabinet agency defending a budget increase must choose Pay or continue / Recoup / Deny / Hold using subrecipient single-audit exception list after a subrecipient that cannot produce payroll for match.

Hypotheses to test

• Subrecipient single-audit exception list reads as Pay or continue once a subrecipient that cannot produce payroll for match is lined up to the same Government population.
• Subrecipient single-audit exception list is closer to Recoup after a subrecipient that cannot produce payroll for match; Pay or continue would over-claim this Operations and Emergency extract.
• Deny is still live in subrecipient single-audit exception list for IG response coordinator in a cabinet agency defending a budget increase.
• Subrecipient single-audit exception list is missing the fact IG response coordinator needs after a subrecipient that cannot produce payroll for match; stop this Government close.

Analysis required

• Test a single-case exception versus a control gap in a cabinet agency defending a budget increase.
• Check notice and appeal timing around a subrecipient that cannot produce payroll for match.
• Trace the audit trail IG response coordinator would produce for oversight.
• For this Government Operations and Emergency file, read subrecipient single-audit exception list 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 / Operations and Emergency packet (subrecipient single-audit exception list after a subrecipient that cannot produce payroll for match). Lead with the Government option subrecipient single-audit exception list can support after a subrecipient that cannot produce payroll for match, then the two facts that force it, then the Monday action for IG response coordinator in a cabinet agency defending a budget increase.