Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 501 - PARTNER ABUSE INTERVENTION
Subpart C - GRANTS
Section 501.440 - Grantee Accountability
Universal Citation: 89 IL Admin Code ยง 501.440
Current through Register Vol. 48, No. 38, September 20, 2024
a) Grant Agreement
Grant recipients shall enter into a grant agreement with the Department expressing the grantee's assent to abide by the provisions of this Part, other Department rules, and any applicable State and federal statutes and regulations.
b) Reports and Audits
1) General Requirements
Grantees shall abide by the financial reporting and record keeping, audit standards and grant requirements of the Department outlined at 89 Ill. Adm. Code 507, 509 and 511.
2) Quarterly Reports
Actual expenditures for the purchase of goods and services shall be documented quarterly using the Department's Summary Expenditure Documentation Form.
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