Assess whether a subrecipient should be suspended (5791d2)

Situation

Testimony-prep lead in an emergency-management shop allocating scarce resources has one working extract — customer-service wait-time series the dashboard inflates — after an OIRA passback gutting the preferred option. If customer-service wait-time series the dashboard inflates cannot support a subrecipient should be suspended, the honest Government output is hold.

Decision

Testimony-prep lead in an emergency-management shop allocating scarce resources must choose Pay or continue / Recoup / Deny / Hold using customer-service wait-time series the dashboard inflates after an OIRA passback gutting the preferred option.

Hypotheses to test

• Customer-service wait-time series the dashboard inflates reads as Pay or continue once an OIRA passback gutting the preferred option is lined up to the same Government population.
• Customer-service wait-time series the dashboard inflates is closer to Recoup after an OIRA passback gutting the preferred option; Pay or continue would over-claim this Policy and Grants extract.
• Deny is still live in customer-service wait-time series the dashboard inflates for testimony-prep lead in an emergency-management shop allocating scarce resources.
• Customer-service wait-time series the dashboard inflates is missing the fact testimony-prep lead needs after an OIRA passback gutting the preferred option; stop this Government close.

Analysis required

• Test a single-case exception versus a control gap in an emergency-management shop allocating scarce resources.
• Check notice and appeal timing around an OIRA passback gutting the preferred option.
• Trace the audit trail testimony-prep lead would produce for oversight.
• For this Government Policy and Grants file, read customer-service wait-time series the dashboard inflates against an OIRA passback gutting the preferred option and write the one fact that would move a subrecipient should be suspended for testimony-prep lead.

Recommendation

Choose Pay or continue / Recoup / Deny / Hold on this Government / Policy and Grants packet (customer-service wait-time series the dashboard inflates after an OIRA passback gutting the preferred option). The follow-on Policy and Grants action is what testimony-prep lead does next: implement the option, assign an owner, and log the missing fact.