Ill. Admin. Code tit. 14 § 547.190

Current through Register Vol. 48, No. 49, December 6, 2024

Section 547.190 - Reporting

a) A nonprofit organization receiving grant funds under the Act shall provide a report to the Commission on Government Forecasting and Accountability on an annual basis for the first three complete State fiscal years following the execution of the Grant Agreement. [20 ILCS 661/20 ]

b) Unless otherwise specified in the Grant Agreement between the Department and the recipient, 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 semiannual reporting of expenditures and program achievements at a level of detail sufficient to provide for program accountability.

1) Expenditures: Unless otherwise specified in the Grant Agreement with the Department, an entity receiving a grant shall report actual expenditures using an 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 the period in which any expenditure of grant funds is made (January 15 and July 15).

2) Program Report: Unless otherwise specified in the Grant Agreement with the Department, 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 with the Department. Program reports shall be submitted to the Department by the 15^th day following the reporting period (January 15 and July 15).

Ill. Admin. Code tit. 14, § 547.190