Assess whether a public dashboard must be corrected before the hearing

Situation

In an emergency-management shop allocating scarce resources, 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 Pay or continue or Recoup for this Government Budget and Performance close using performance-measure set that cannot be produced from systems.

Decision

IG response coordinator in an emergency-management shop allocating scarce resources must choose Pay or continue / Recoup / Deny / Hold using performance-measure set that cannot be produced from systems after a performance target that was quietly changed mid-year.

Hypotheses to test

• The population in performance-measure set that cannot be produced from systems is the one a performance target that was quietly changed mid-year named, so Pay or continue follows for this Budget and Performance file.
• The population in performance-measure set that cannot be produced from systems is adjacent only to a performance target that was quietly changed mid-year; Recoup is the honest Government call.
• An emergency-management shop allocating scarce resources already contained a performance target that was quietly changed mid-year before performance-measure set that cannot be produced from systems arrived; no new Budget and Performance path.
• Provenance on performance-measure set that cannot be produced from systems after a performance target that was quietly changed mid-year is broken; do not pick Pay or continue or Recoup yet.

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 Budget and Performance 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 a public dashboard must for IG response coordinator.

Recommendation

Choose Pay or continue / Recoup / Deny / Hold on this Government / Budget and Performance packet (performance-measure set that cannot be produced from systems after a performance target that was quietly changed mid-year). The follow-on Budget and Performance action is what IG response coordinator does next: implement the option, assign an owner, and log the missing fact.