Section 217.170  Administrative Standards for Grant Recipients

a)         The grant shall have a period of completion as stated in the grant agreement.

b)         Grant funds must be expended or obligated within the period of the grant agreement and in accordance with the Illinois Grant Funds Recovery Act [30 ILCS 705].

c)         Payments to the recipient pursuant to a grant are subject to the initiation of an invoice voucher and receipt of an expenditure summary or documentation of expenses. 

d)         If the grant recipient expends funds contrary to the provisions of the grant agreement, that action shall require the repayment of those funds.

e)         Grantee must submit a quarterly report, as specified in the grant agreement, on the financial status of the project and provide narrative reports on the activities and achievement results based on the objectives of the project.