Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 230 - OLDER AMERICANS ACT PROGRAMS
Subpart D - FISCAL REQUIREMENTS
Section 230.370 - Program and Financial Reviews
Universal Citation: 89 IL Admin Code ยง 230.370
Current through Register Vol. 48, No. 38, September 20, 2024
Program and financial reviews shall be conducted for the purpose of evaluating area agency on aging compliance with applicable Federal and State requirements and the approved area plan.
a) Effects of Reviews and Audits
Any review or audit may lead to disallowance, formal compliance action, recommendations on how the area agency may improve the administration of its programs, or offers of technical assistance.
b) Disallowed Costs
Any costs of the area agency on aging disallowed as a result of a program or financial review may be deducted by the Department from any funds not distributed to the area agency on aging.
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