Assess whether a subrecipient should be suspended (a6ff11)

Situation

In a state agency with a FOIA backlog and a political request, 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 Policy and Grants close using performance-measure set that cannot be produced from systems.

Decision

IG response coordinator in a state agency with a FOIA backlog and a political request 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 Policy and Grants 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.
• A state agency with a FOIA backlog and a political request already contained a performance target that was quietly changed mid-year before performance-measure set that cannot be produced from systems arrived; no new Policy and Grants 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

• 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.
• Name the statutory hook that performance-measure set that cannot be produced from systems does or does not support.
• For this Government Policy and Grants 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 subrecipient should be suspended for IG response coordinator.

Recommendation

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