Ill. Admin. Code tit. 14 § 110.190

Current through Register Vol. 48, No. 45, November 8, 2024

Section 110.190 - Reporting

An entity receiving a grant shall report financial and programmatic data to the Department on a regular basis using the format provided by the Department. The Department shall require quarterly reporting of expenditures and program achievements at a level of detail sufficient to provide for program accountability.

a) Expenditures: Unless otherwise specified in the Grant Agreement, an entity receiving a grant shall report actual expenditures using the expenditure report format supplied by the Department. Expenditure summaries are to be submitted to the Department by the 15^th day following the end of each fiscal quarter in which any expenditure of grant funds is made.

b) Program Report: Unless otherwise specified in the Grant Agreement, an entity receiving a grant shall submit a program report in a format provided by the Department. The program report shall include a narrative describing the entity's progress towards achieving objectives and activities as specified in the Grant Agreement. Program reports shall be submitted to the Department by the 15^th day following the end of each fiscal quarter.

Ill. Admin. Code tit. 14, § 110.190