Section 50.1150  Reporting Requirements

a)         Program participants shall provide expenditure reports documenting how award funds were used.  Reporting will be in a format determined by DHS.  Participants will be notified of the submission schedule for expenditure reports after funds have been awarded.  Documented expenses will be reconciled, on a quarterly basis, with award funds received.

b)         Program participants shall provide a final expenditure report of all award funds by the 15^th of the month following the month of termination of the quarterly award.

(Source:  Added at 46 Ill. Reg. 7732, effective April 26, 2022)