Assess whether IG recommendations are closed or paper-closed (74090f)

Situation

In a pass-through grantor after a subrecipient audit, performance-measure set that cannot be produced from systems is the evidence after a performance target that was quietly changed mid-year. IG response coordinator has to pick IG recommendations are closed or Paper-closed for this Government Oversight and Records close using performance-measure set that cannot be produced from systems.

Decision

IG response coordinator in a pass-through grantor after a subrecipient audit must choose IG recommendations are closed / Paper-closed using performance-measure set that cannot be produced from systems after a performance target that was quietly changed mid-year.

Hypotheses to test

• Performance-measure set that cannot be produced from systems reads as IG recommendations are closed once a performance target that was quietly changed mid-year is lined up to the same Government population.
• Performance-measure set that cannot be produced from systems is closer to Paper-closed after a performance target that was quietly changed mid-year; IG recommendations are closed would over-claim this Oversight and Records extract.
• A dual reading is still live in performance-measure set that cannot be produced from systems for IG response coordinator in a pass-through grantor after a subrecipient audit.
• Performance-measure set that cannot be produced from systems is missing the fact IG response coordinator needs after a performance target that was quietly changed mid-year; stop this Government close.

Analysis required

• Check notice and appeal timing around a performance target that was quietly changed mid-year.
• Trace the audit trail IG response coordinator would produce for oversight.
• Map eligibility, appropriation, and program rules in performance-measure set that cannot be produced from systems after a performance target that was quietly changed mid-year.
• For this Government Oversight and Records file, read performance-measure set that cannot be produced from systems against a performance target that was quietly changed mid-year and write the one fact that would move IG recommendations are closed for IG response coordinator.

Recommendation

Choose IG recommendations are closed / Paper-closed on this Government / Oversight and Records packet (performance-measure set that cannot be produced from systems after a performance target that was quietly changed mid-year). The follow-on Oversight and Records action is what IG response coordinator does next: implement the option, assign an owner, and log the missing fact.