Illinois Administrative Code
Title 29 - EMERGENCY SERVICES, DISASTERS, AND CIVIL DEFENSE
Part 212 - PERSONNEL
Section 120.60 - Audit and Grant Fund Recovery

Universal Citation: 29 IL Admin Code ยง 120.60

Current through Register Vol. 47, No. 52, December 29, 2023

a) Grant funds shall be used exclusively for the Project identified in the grant application and shall be expended in accordance with this Part and the Grant Agreement.

b) Grantees shall maintain documentation of expenditures under the grant for a minimum of five years after the termination of the Grant Performance Period. Documentation shall be maintained so that it is readily accessible during an audit.

c) The State of Illinois shall have the right to inspect equipment procured and to audit and obtain copies of the books, records, and any other recorded information of the Grantee related to Grantee expenses for which Grantee received compensation under this Part.

d) The State of Illinois shall have the right of recovery of the grant funds in accordance with the provisions and procedures of the Illinois Grant Funds Recovery Act [30 ILCS 705 ], Grant Accountability and Transparency Act [30 ILCS 708 ], and 2 CFR 200.

Emergency rules adopted at 46 Ill. Reg. 18882, effective 11/1/2022, for a maximum of 150 days.

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