Assess whether IG recommendations are closed or paper-closed (2f8668)

Situation

Grant special-condition that the program never implemented arrived with a grant condition OIG says was never monitored for grant-compliance officer. That is a Government Operations and Emergency decision on IG recommendations are closed in a city after an IG report on contracting.

Decision

Grant-compliance officer in a city after an IG report on contracting must choose IG recommendations are closed / Paper-closed using grant special-condition that the program never implemented after a grant condition OIG says was never monitored.

Hypotheses to test

• Authorize IG recommendations are closed now; grant special-condition that the program never implemented already has the discriminator after a grant condition OIG says was never monitored.
• Keep Paper-closed in force until grant special-condition that the program never implemented is completed after a grant condition OIG says was never monitored for grant-compliance officer.
• Treat grant special-condition that the program never implemented as IG recommendations are closed because both readings appear after a grant condition OIG says was never monitored.
• Refuse a Government close: grant-compliance officer does not have the page IG recommendations are closed turns on in grant special-condition that the program never implemented.

Analysis required

• Trace the audit trail grant-compliance officer would produce for oversight.
• Map eligibility, appropriation, and program rules in grant special-condition that the program never implemented after a grant condition OIG says was never monitored.
• Name the statutory hook that grant special-condition that the program never implemented does or does not support.
• For this Government Operations and Emergency file, read grant special-condition that the program never implemented against a grant condition OIG says was never monitored and write the one fact that would move IG recommendations are closed for grant-compliance officer.

Recommendation

Choose IG recommendations are closed / Paper-closed on this Government / Operations and Emergency packet (grant special-condition that the program never implemented after a grant condition OIG says was never monitored). Lead with the Government option grant special-condition that the program never implemented can support after a grant condition OIG says was never monitored, then the two facts that force it, then the Monday action for grant-compliance officer in a city after an IG report on contracting.