Ill. Admin. Code tit. 47, § 381.207 - Grant Administration
a)
Commitment. If awarded Grant funds, a municipality or county shall enter into a
Commitment with the Authority. The Grant may be less than the amount requested
in the Application. The term of Commitment shall not exceed 2 years, subject to
the availability of funds from an Appropriation.
b) Record Retention. Each municipality and
county shall maintain records in connection with the Grant under the Commitment
for 5 years after the date of termination of the Commitment.
c) Monitoring. The Authority, the Auditor
General and the Attorney General shall have the right to monitor all
municipality and county books and records relating to the Grant and the
Program. Each municipality and county shall make all records relating to its
Grant and the Program available for inspection, examination and copying by the
Authority, the Auditor General and the Attorney General upon reasonable prior
notice, as the Authority, the Auditor General or the Attorney General may
reasonably require. The required documentation may include, but is in no way
limited to, a copy of the municipality's or county's Application to the
Authority; all records relating to the Eligible Uses of Grant funds under the
Program, as set forth in Section
381.203;
and any other documentation required by the Authority, the Auditor General and
the Attorney General.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.