Ill. Admin. Code tit. 89 § 1400.250

Current through Register Vol. 48, No. 50, December 13, 2024

Section 1400.250 - Program and Fiscal Reporting

a) The grantee shall submit to the Authority financial and activity reports on a timetable specified in the RFP and the Grant Agreement. The reports shall be on forms specified by the Authority. All report forms must be received by the Authority no later than 15 days following the end of the report period and 30 days following the end of the grant. The reports shall detail activities conducted, participants involved, expenditures and revisions, if any, of timetables and activities to reflect the current program status and future activity. Failure to comply within the 15-day period may result in the delay of subsequent award installments or termination of the Grant Agreement.

b) In addition to the reports required by subsection (a), grantee agrees to render to the Authority, upon the demand of the Authority, a complete and satisfactory accounting of any and all monies granted to grantee pursuant to the Grant Agreement.

Ill. Admin. Code tit. 89, § 1400.250