Assess whether IG recommendations are closed or paper-closed (3e266e)

Situation

A performance target that was quietly changed mid-year put emergency resource-allocation spreadsheet in front of IG response coordinator in a pass-through grantor after a subrecipient audit. This Government / Oversight and Records close is IG recommendations are closed from emergency resource-allocation spreadsheet, and the live options are IG recommendations are closed, Paper-closed.

Decision

IG response coordinator in a pass-through grantor after a subrecipient audit must choose IG recommendations are closed / Paper-closed using emergency resource-allocation spreadsheet after a performance target that was quietly changed mid-year.

Hypotheses to test

• The population in emergency resource-allocation spreadsheet is the one a performance target that was quietly changed mid-year named, so IG recommendations are closed follows for this Oversight and Records file.
• The population in emergency resource-allocation spreadsheet is adjacent only to a performance target that was quietly changed mid-year; Paper-closed is the honest Government call.
• A pass-through grantor after a subrecipient audit already contained a performance target that was quietly changed mid-year before emergency resource-allocation spreadsheet arrived; no new Oversight and Records path.
• Provenance on emergency resource-allocation spreadsheet after a performance target that was quietly changed mid-year is broken; do not pick IG recommendations are closed or Paper-closed yet.

Analysis required

• Test a single-case exception versus a control gap in a pass-through grantor after a subrecipient audit.
• 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.
• For this Government Oversight and Records file, read emergency resource-allocation spreadsheet 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 (emergency resource-allocation spreadsheet 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.