Assess whether a subrecipient should be suspended (9ceb54)

Situation

Grant-compliance officer in a department writing an RIA under a tight clock has one working extract — budget justification vs. actual execution last year — after a performance target that was quietly changed mid-year — specific to budget justification vs. actual execution last year after a performance target that was quietly changed mid-year on this Government Policy and Grants file for grant-compliance officer in a department writing an RIA under a tight clock. If budget justification vs. actual execution last year cannot support a subrecipient should be suspended, the honest Government output is hold.

Decision

Grant-compliance officer in a department writing an RIA under a tight clock must choose Pay or continue / Recoup / Deny / Hold using budget justification vs. actual execution last year after a performance target that was quietly changed mid-year — specific to budget justification vs. actual execution last year after a performance target that was quietly changed mid-year on this Government Policy and Grants file for grant-compliance officer in a department writing an RIA under a tight clock.

Hypotheses to test

• Grant-compliance officer can defend Pay or continue from budget justification vs. actual execution last year after a performance target that was quietly changed mid-year in a Government challenge.
• Grant-compliance officer cannot defend Pay or continue from budget justification vs. actual execution last year; Recoup is what the extract actually supports after a performance target that was quietly changed mid-year.
• A performance target that was quietly changed mid-year never reached the population in budget justification vs. actual execution last year — reopen intake, do not close a subrecipient should be suspended.
• Two facts in budget justification vs. actual execution last year after a performance target that was quietly changed mid-year conflict for grant-compliance officer; hold this Policy and Grants file.

Analysis required

• Map eligibility, appropriation, and program rules in budget justification vs. actual execution last year after a performance target that was quietly changed mid-year — specific to budget justification vs. actual execution last year after a performance target that was quietly changed mid-year on this Government Policy and Grants file for grant-compliance officer in a department writing an RIA under a tight clock.