Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 1110 - DOMESTIC VIOLENCE GRANTS
Subpart B - FISCAL AND MONITORING REQUIREMENTS
Section 1110.130 - Audits

Universal Citation: 89 IL Admin Code ยง 1110.130

Current through Register Vol. 48, No. 38, September 20, 2024

a) Each Grantee agency shall have an annual audit of its financial statements performed at the close of its fiscal year by an independent certified public accountant licensed by the State of Illinois. The report shall contain the basic financial statements presenting the financial position of the agency, the results of its operations, and changes in fund balances. The report shall also contain the auditor's opinion regarding the financial statements taken as a whole, or an assertion to the effect that an opinion cannot be expressed. If the auditor expresses a qualified opinion, a disclaimer of opinion, or an adverse opinion, the reason must be stated.

b) Audit Report

1) Private not-for-profit agencies must submit a copy of their most recently completed audit.

2) Governmental entities must have on site a copy of their most recently completed audit for review by the Administrator during site visits.

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