Assess whether a subrecipient should be suspended (e96c3c)

Situation

Grant-compliance officer owns a subrecipient should be suspended inside a commissioner preparing for oversight hearing with subrecipient single-audit exception list as the only packet. A budget hearing in nine days is what changed the clock for this Government Oversight and Records file.

Decision

Grant-compliance officer in a commissioner preparing for oversight hearing must choose Pay or continue / Recoup / Deny / Hold using subrecipient single-audit exception list after a budget hearing in nine days.

Hypotheses to test

• Subrecipient single-audit exception list reads as Pay or continue once a budget hearing in nine days is lined up to the same Government population.
• Subrecipient single-audit exception list is closer to Recoup after a budget hearing in nine days; Pay or continue would over-claim this Oversight and Records extract.
• Deny is still live in subrecipient single-audit exception list for grant-compliance officer in a commissioner preparing for oversight hearing.
• Subrecipient single-audit exception list is missing the fact grant-compliance officer needs after a budget hearing in nine days; stop this Government close.

Analysis required

• Name the statutory hook that subrecipient single-audit exception list does or does not support.
• Test a single-case exception versus a control gap in a commissioner preparing for oversight hearing.
• Check notice and appeal timing around a budget hearing in nine days.
• For this Government Oversight and Records file, read subrecipient single-audit exception list against a budget hearing in nine days and write the one fact that would move a subrecipient should be suspended for grant-compliance officer.

Recommendation

Choose Pay or continue / Recoup / Deny / Hold on this Government / Oversight and Records packet (subrecipient single-audit exception list after a budget hearing in nine days). The follow-on Oversight and Records action is what grant-compliance officer does next: implement the option, assign an owner, and log the missing fact.

Command returns