Assess whether a subrecipient should be suspended (56f56e)

Situation

Budget justification vs. actual execution last year arrived with a grant condition OIG says was never monitored for FOIA/public-records counsel's program counterpart. That is a Government Policy and Grants decision on a subrecipient should be suspended in a commissioner preparing for oversight hearing.

Decision

FOIA/public-records counsel's program counterpart in a commissioner preparing for oversight hearing must choose Pay or continue / Recoup / Deny / Hold using budget justification vs. actual execution last year after a grant condition OIG says was never monitored — specific to budget justification vs. actual execution last year after a grant condition OIG says was never monitored on this Government Policy and Grants file for FOIA/public-records counsel's program counterpart in a commissioner preparing for oversight hearing.

Hypotheses to test

• FOIA/public-records counsel's program counterpart can defend Pay or continue from budget justification vs. actual execution last year after a grant condition OIG says was never monitored in a Government challenge.
• FOIA/public-records counsel's program counterpart cannot defend Pay or continue from budget justification vs. actual execution last year; Recoup is what the extract actually supports after a grant condition OIG says was never monitored.
• A grant condition OIG says was never monitored 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 grant condition OIG says was never monitored conflict for FOIA/public-records counsel's program counterpart; hold this Policy and Grants file.

Analysis required

• Check notice and appeal timing around a grant condition OIG says was never monitored.
• Trace the audit trail FOIA/public-records counsel's program counterpart would produce for oversight.
• Map eligibility, appropriation, and program rules in budget justification vs. actual execution last year after a grant condition OIG says was never monitored — specific to budget justification vs. actual execution last year after a grant condition OIG says was never monitored on this Government Policy and Grants file for FOIA/public-records counsel's program counterpart in a commissioner preparing for oversight hearing.