Assess whether a subrecipient should be suspended (26450a)

Situation

In a reorganization that moves programs across bureaus, emergency resource-allocation spreadsheet is the evidence after a subrecipient that cannot produce payroll for match. Emergency operations planner has to pick Pay or continue or Recoup for this Government Operations and Emergency close using emergency resource-allocation spreadsheet.

Decision

Emergency operations planner in a reorganization that moves programs across bureaus must choose Pay or continue / Recoup / Deny / Hold using emergency resource-allocation spreadsheet after a subrecipient that cannot produce payroll for match.

Hypotheses to test

• Authorize Pay or continue now; emergency resource-allocation spreadsheet already has the discriminator after a subrecipient that cannot produce payroll for match.
• Keep Recoup in force until emergency resource-allocation spreadsheet is completed after a subrecipient that cannot produce payroll for match for emergency operations planner.
• Treat emergency resource-allocation spreadsheet as Deny because both readings appear after a subrecipient that cannot produce payroll for match.
• Refuse a Government close: emergency operations planner does not have the page a subrecipient should be suspended turns on in emergency resource-allocation spreadsheet.

Analysis required

• Map eligibility, appropriation, and program rules in emergency resource-allocation spreadsheet after a subrecipient that cannot produce payroll for match.
• Name the statutory hook that emergency resource-allocation spreadsheet does or does not support.
• Test a single-case exception versus a control gap in a reorganization that moves programs across bureaus.
• For this Government Operations and Emergency file, read emergency resource-allocation spreadsheet against a subrecipient that cannot produce payroll for match and write the one fact that would move a subrecipient should be suspended for emergency operations planner.

Recommendation

Choose Pay or continue / Recoup / Deny / Hold on this Government / Operations and Emergency packet (emergency resource-allocation spreadsheet after a subrecipient that cannot produce payroll for match). The follow-on Operations and Emergency action is what emergency operations planner does next: implement the option, assign an owner, and log the missing fact.