Assess whether a subrecipient should be suspended (825d88)

Situation

After a member's question that the program cannot answer from data, performance-measure set that cannot be produced from systems is what IG response coordinator can touch in a cabinet agency defending a budget increase. Government will live with Pay or continue versus Recoup on this Operations and Emergency file.

Decision

IG response coordinator in a cabinet agency defending a budget increase must choose Pay or continue / Recoup / Deny / Hold using performance-measure set that cannot be produced from systems after a member's question that the program cannot answer from data.

Hypotheses to test

• IG response coordinator can defend Pay or continue from performance-measure set that cannot be produced from systems after a member's question that the program cannot answer from data in a Government challenge.
• IG response coordinator cannot defend Pay or continue from performance-measure set that cannot be produced from systems; Recoup is what the extract actually supports after a member's question that the program cannot answer from data.
• A member's question that the program cannot answer from data never reached the population in performance-measure set that cannot be produced from systems — reopen intake, do not close a subrecipient should be suspended.
• Two facts in performance-measure set that cannot be produced from systems after a member's question that the program cannot answer from data conflict for IG response coordinator; hold this Operations and Emergency file.

Analysis required

• Check notice and appeal timing around a member's question that the program cannot answer from data.
• 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 member's question that the program cannot answer from data.
• For this Government Operations and Emergency file, read performance-measure set that cannot be produced from systems against a member's question that the program cannot answer from data 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 / Operations and Emergency packet (performance-measure set that cannot be produced from systems after a member's question that the program cannot answer from data). The follow-on Operations and Emergency action is what IG response coordinator does next: implement the option, assign an owner, and log the missing fact.