Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 1110 - DOMESTIC VIOLENCE GRANTS
Subpart B - FISCAL AND MONITORING REQUIREMENTS
Section 1110.190 - On-site Visits and Inspection of Records
Universal Citation: 89 IL Admin Code ยง 1110.190
Current through Register Vol. 48, No. 38, September 20, 2024
a) The Administrator may conduct random or for-cause on-site visits of a Grantee's program.
b) The Grantee shall make available, and the Administrator may inspect, all financial records, audits, client contact records, and case records in connection with funded programs.
c) The Grantee shall make available, and the Administrator may inspect, policies and procedures specified in 89 Ill. Adm. Code 1110.40.
d) In making case records available, the Grantee shall insure the confidentiality of each client pursuant to the Grantee's confidentiality standards.
Disclaimer: These regulations may not be the most recent version. Illinois may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.
