Assess whether IG recommendations are closed or paper-closed (c6b49c)

Situation

Operations and Emergency work in a pass-through grantor after a subrecipient audit now turns on IG recommendations are closed because a reorganization memo that predates union notice put subrecipient single-audit exception list in play. Testimony-prep lead should say what subrecipient single-audit exception list proves.

Decision

Testimony-prep lead in a pass-through grantor after a subrecipient audit must choose IG recommendations are closed / Paper-closed using subrecipient single-audit exception list after a reorganization memo that predates union notice.

Hypotheses to test

• Authorize IG recommendations are closed now; subrecipient single-audit exception list already has the discriminator after a reorganization memo that predates union notice.
• Keep Paper-closed in force until subrecipient single-audit exception list is completed after a reorganization memo that predates union notice for testimony-prep lead.
• Treat subrecipient single-audit exception list as IG recommendations are closed because both readings appear after a reorganization memo that predates union notice.
• Refuse a Government close: testimony-prep lead does not have the page IG recommendations are closed turns on in subrecipient single-audit exception list.

Analysis required

• Map eligibility, appropriation, and program rules in subrecipient single-audit exception list after a reorganization memo that predates union notice.
• Name the statutory hook that subrecipient single-audit exception list does or does not support.
• Test a single-case exception versus a control gap in a pass-through grantor after a subrecipient audit.
• For this Government Operations and Emergency file, read subrecipient single-audit exception list against a reorganization memo that predates union notice and write the one fact that would move IG recommendations are closed for testimony-prep lead.

Recommendation

Choose IG recommendations are closed / Paper-closed on this Government / Operations and Emergency packet (subrecipient single-audit exception list after a reorganization memo that predates union notice). The follow-on Operations and Emergency action is what testimony-prep lead does next: implement the option, assign an owner, and log the missing fact.