Assess whether IG recommendations are closed or paper-closed (731b2a)

Situation

Operations and Emergency work in a pass-through grantor after a subrecipient audit now turns on IG recommendations are closed because a records hold issued after staff already auto-deleted put grant special-condition that the program never implemented in play. Operations and Emergency work in a pass-through grantor after a subrecipient audit now turns on IG recommendations are closed because a records hold issued after staff already auto-deleted put grant special-condition that the program never implemented in play; testimony-prep lead should say what grant special-condition that the program never implemented proves for Government.

Decision

Testimony-prep lead in a pass-through grantor after a subrecipient audit must choose IG recommendations are closed / Paper-closed using grant special-condition that the program never implemented after a records hold issued after staff already auto-deleted.

Hypotheses to test

• Grant special-condition that the program never implemented reads as IG recommendations are closed once a records hold issued after staff already auto-deleted is lined up to the same Government population.
• Grant special-condition that the program never implemented is closer to Paper-closed after a records hold issued after staff already auto-deleted; IG recommendations are closed would over-claim this Operations and Emergency extract.
• A dual reading is still live in grant special-condition that the program never implemented for testimony-prep lead in a pass-through grantor after a subrecipient audit.
• Grant special-condition that the program never implemented is missing the fact testimony-prep lead needs after a records hold issued after staff already auto-deleted; stop this Government close.

Analysis required

• Check notice and appeal timing around a records hold issued after staff already auto-deleted.
• Trace the audit trail testimony-prep lead would produce for oversight.
• Map eligibility, appropriation, and program rules in grant special-condition that the program never implemented after a records hold issued after staff already auto-deleted.
• For this Government Operations and Emergency file, read grant special-condition that the program never implemented against a records hold issued after staff already auto-deleted and write the one fact that would move IG recommendations are closed for testimony-prep lead.