Tribal NEW Cumulative Sanctions
Sanctions are cumulative for the budgetary unit. Include all participants when determining sanction level.
Do not include nonparticipants (coded OU on SEPA).
When a participant leaves a budgetary unit, that participant's months of noncompliance no longer count in the budgetary unit's total.
When a participant with months of noncompliance joins a new budgetary unit, count the participant's months of noncompliance when determining the new budgetary unit's months of noncompliance.
AZTECS automatically accomplishes this, since months of noncompliance are keyed on, and counted from, each participant's DISA screen.
AZTECS reviews the information keyed on the CA DISA screens for each participant in the CA budgetary unit. AZTECS then counts the number of months since August 1, 1997 in which any participant of the budgetary unit was noncompliant. AZTECS counts a month only once, even when any of the following apply:
More than one participant was sanctioned in that month.
One participant was noncompliant with more than one requirement in that month.