Ill. Admin. Code tit. 71, § 45.100 - Post-Award Requirements
Revision of Budget and Program Plan (See 44 Ill. Adm. Code 7000.370).
a) A grantee shall not deviate from the
budget, project scope, or objective stated in the grant agreement except with
mutual agreement of the Board and the grantee. Any such deviation approved by
the Board shall be executed as an amendment to the grant agreement.
b) When requesting approval for budget
revisions to capital projects, including but not limited to budget transfers
between capital projects, a written request shall be sent to the Board. Any
budget revision approved by the Board must be executed as an amendment to the
grant agreement.
c) The grantee
shall comply with GATA closeout procedures to complete grant closeout at the
end of the grant period. (See 44 Ill. Adm. Code
7000.440.)
d) The grantee must promptly refund any
balances of unobligated cash that the Board paid in advance and that are not
authorized to be retained by the grantee for use in other
projects.
Notes
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