Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 509 - FISCAL/ADMINISTRATIVE RECORDKEEPING AND REQUIREMENTS
Section 509.60 - Cancellation of Award/Agreement

Universal Citation: 89 IL Admin Code ยง 509.60

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

The Department may cancel the award/agreement for any of the following reasons:

a) Substantial or material breach of the agreement;

b) Failure to implement a mutually agreed upon, written corrective action plan within the reasonable period of time, when the corrective action was necessary to remedy serious and substantial deficiencies and weaknesses in the provider's fiscal and administrative practices;

c) Documentation of fraudulent or criminal activity, on the part of the provider, by either the Department or other governmental or investigative bodies;

d) Determination by the Department, based on a founded allegation, that the provider was responsible for abuse or neglect of a client in the provider's care;

e) Failure to take reasonable measures to protect Department funds from misappropriation, embezzlement, or conversion for uses not approved by the Department; or

f) A founded complaint or report from another State agency relative to Department programs.

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