Illinois Administrative Code
Title 17 - CONSERVATION
Part 4110 - HISTORIC PRESERVATION GRANTS-IN-AID PROGRAM
Section 4110.50 - Auditing Requirements
Universal Citation: 17 IL Admin Code ยง 4110.50
Current through Register Vol. 48, No. 38, September 20, 2024
a) Projects must be administered in accordance with the following:
1) Federal Management Circular 74-4 - Cost
Principals applicable to grants and contracts with state or local
governments.
2) Office of
Management and Budget Circular A-102, Revised - Uniform Administrative
Requirements for Grants-in-Aid to State and Local Governments or Office of
Management and Budget Circular A-110 - Uniform Administrative Requirements -
Grants and Agreements with Institutions of Higher Education, Hospitals, and
other Non-Profit Organizations.
3)
Audit guide for National Park Service Historic Preservation Grant
Program.
4) All pertinent materials
collected, received, or distributed during the course of the grant program
shall be maintained for a three-year period after final project payment, or
longer, if audit findings are not resolved.
b) Projects are audited by the U.S. Department of the Interior, the Comptroller General of the United States or any of their duly authorized representatives.
c) Each project sponsor is given one copy of the publications noted above by the Grants Management Section of the Illinois Department of Conservation.
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