Assess whether to delay a rule or publish with a weaker RIA from IG finding

SITUATION A subrecipient that cannot produce payroll for match put IG finding matrix with overdue recommendations in front of regulatory-impact analyst in a pass-through grantor after a subrecipient audit. This Government / Budget and Performance close is to delay a rule from IG finding matrix with overdue recommendations, and the live options are To delay a rule, Publish with a weaker RIA.

DECISION Regulatory-impact analyst in a pass-through grantor after a subrecipient audit must choose To delay a rule / Publish with a weaker RIA using IG finding matrix with overdue recommendations after a subrecipient that cannot produce payroll for match.

HYPOTHESES TO TEST 1. Regulatory-impact analyst can defend To delay a rule from IG finding matrix with overdue recommendations after a subrecipient that cannot produce payroll for match in a Government challenge. 2. Regulatory-impact analyst cannot defend To delay a rule from IG finding matrix with overdue recommendations; Publish with a weaker RIA is what the extract actually supports after a subrecipient that cannot produce payroll for match. 3. A subrecipient that cannot produce payroll for match never reached the population in IG finding matrix with overdue recommendations — reopen intake, do not close to delay a rule. 4. Two facts in IG finding matrix with overdue recommendations after a subrecipient that cannot produce payroll for match conflict for regulatory-impact analyst; hold this Budget and Performance file.

ANALYSIS REQUIRED 1. Test a single-case exception versus a control gap in a pass-through grantor after a subrecipient audit. 2. Check notice and appeal timing around a subrecipient that cannot produce payroll for match. 3. Trace the audit trail regulatory-impact analyst would produce for oversight. 4. For this Government Budget and Performance file, read IG finding matrix with overdue recommendations against a subrecipient that cannot produce payroll for match and write the one fact that would move to delay a rule for regulatory-impact analyst.

RECOMMENDATION Choose To delay a rule / Publish with a weaker RIA on this Government / Budget and Performance packet (IG finding matrix with overdue recommendations after a subrecipient that cannot produce payroll for match). The follow-on Budget and Performance action is what regulatory-impact analyst does next: implement the option, assign an owner, and log the missing fact.

COMMAND RETURNS - Bottom-line Government option on to delay a rule, then the evidence in IG finding matrix with overdue recommendations, then the action for regulatory-impact analyst - Hypothesis scorecard against IG finding matrix with overdue recommendations: supported / rejected / untestable - Budget and Performance finding in IG finding matrix with overdue recommendations that a second reviewer can re-perform - Missing page in IG finding matrix with overdue recommendations after a subrecipient that cannot produce payroll for match, if any