Illinois Administrative Code
Title 92 - TRANSPORTATION
Part 653 - STATE OPERATING ASSISTANCE TO DOWNSTATE AREAS
Subpart E - AUDIT PROCEDURES/GRANT CLOSEOUT
Section 653.460 - Grant Closeout
Universal Citation: 92 IL Admin Code ยง 653.460
Current through Register Vol. 48, No. 38, September 20, 2024
The Department shall consider the grant closed when the final reconciliation payment is made, either by the Department or the participant, as provided in Section 653.440. The Department shall send notification to the participant that the grant is closed. At the discretion of the Department, several years of audit reconciliation balances may be combined to allow for one payment to reconcile minor annual reconciliation balances.
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