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1 | AN ACT concerning State grants.
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2 | Be it enacted by the People of the State of Illinois,
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3 | represented in the General Assembly:
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4 | Section 5. The Department of Human Services Act is amended | |||||||||||||||||||||
5 | by adding Section 1-75 as follows: | |||||||||||||||||||||
6 | (20 ILCS 1305/1-75 new) | |||||||||||||||||||||
7 | Sec. 1-75. Database of recipients of grants for violence | |||||||||||||||||||||
8 | prevention and other community services. | |||||||||||||||||||||
9 | (a) The Department of Human Services shall establish and | |||||||||||||||||||||
10 | maintain on its official website a searchable database, freely | |||||||||||||||||||||
11 | accessible to the public, of each organization that has | |||||||||||||||||||||
12 | received State grant funds from any State agency for violence | |||||||||||||||||||||
13 | prevention efforts and other community services aimed at | |||||||||||||||||||||
14 | promoting public safety. The database must be prominently | |||||||||||||||||||||
15 | displayed on the Department's official website and must | |||||||||||||||||||||
16 | maintain grant recipient information in a format that is | |||||||||||||||||||||
17 | searchable by zip code. The database must also contain the | |||||||||||||||||||||
18 | following information on each grant recipient entered into the | |||||||||||||||||||||
19 | database: | |||||||||||||||||||||
20 | (1) The recipient's name, telephone number, business | |||||||||||||||||||||
21 | address, email address, and website URL. | |||||||||||||||||||||
22 | (2) Services provided by the grant recipient that were | |||||||||||||||||||||
23 | funded by the grant funds. |
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1 | (3) The name of the State agency that awarded the | ||||||
2 | grant. | ||||||
3 | (4) Information on how members of the public can | ||||||
4 | volunteer for or donate to the grant recipient. | ||||||
5 | (b) To alleviate wait-lists, avoid duplication of case | ||||||
6 | management services at the local level, and ensure that each | ||||||
7 | client of a grant recipient has only one lead case manager at | ||||||
8 | any given time, grant recipients must obtain permission from | ||||||
9 | waitlisted persons to forward necessary case information to | ||||||
10 | the grant-making agency for referral to another relevant | ||||||
11 | organization, and if they provide case management services, | ||||||
12 | engage in the activities specified in paragraphs (1) and (2) | ||||||
13 | to coordinate with other relevant
organizations in the grant | ||||||
14 | recipient's service area that provide case management services | ||||||
15 | to the same types of persons the grant recipient has agreed to | ||||||
16 | serve: | ||||||
17 | (1) Case management coordination agreements. Grant | ||||||
18 | recipients must enter into written agreements with other | ||||||
19 | relevant
organizations with the same geographic service | ||||||
20 | area (in whole or in part) and with comparable scope of | ||||||
21 | case management activities regarding coordination of case | ||||||
22 | management services. These agreements must at least | ||||||
23 | specify each organization's target group for services, | ||||||
24 | referral procedures, procedures to obtain informed consent | ||||||
25 | for services and protection of the client's privacy, and | ||||||
26 | procedures to determine the relevant
organization most |
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1 | appropriate to provide case management services. The | ||||||
2 | following criteria shall be used to determine the | ||||||
3 | organization most appropriate to provide case management | ||||||
4 | services: | ||||||
5 | (A) the client's most important problem requires | ||||||
6 | expertise for case management that the grant | ||||||
7 | recipient's staff does not possess; | ||||||
8 | (B) the client's most important problem requires | ||||||
9 | expertise for case management that another | ||||||
10 | organization's staff does possess; | ||||||
11 | (C) the client's problems are so complex as to | ||||||
12 | require the close collaboration of several | ||||||
13 | organizations for successful case management; and | ||||||
14 | (D) the client prefers to obtain case management | ||||||
15 | services from another organization. | ||||||
16 | (2) Determination of the organization or program most | ||||||
17 | appropriate for the delivery of case management services. | ||||||
18 | Following the assessments of a client's service needs, the | ||||||
19 | case manager, other involved service organizations, and | ||||||
20 | the client, including, if applicable, the client's parents | ||||||
21 | or legal guardians, depending upon the client's ability to | ||||||
22 | consent for services, shall determine the one organization | ||||||
23 | or program most appropriate to take a lead role in | ||||||
24 | providing case management services.
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25 | Section 10. The Grant Accountability and Transparency Act |
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1 | is amended by changing Section 50 as follows: | ||||||
2 | (30 ILCS 708/50)
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3 | Sec. 50. State grant-making agency responsibilities. | ||||||
4 | (a) The specific requirements and responsibilities of | ||||||
5 | State grant-making agencies and non-federal entities are set | ||||||
6 | forth in this Act. State agencies making State awards to | ||||||
7 | non-federal entities must adopt by rule the language in 2 CFR | ||||||
8 | 200, Subpart C through Subpart F unless different provisions | ||||||
9 | are required by law. | ||||||
10 | (b) Each State grant-making agency shall appoint a Chief | ||||||
11 | Accountability Officer who shall serve as a liaison to the | ||||||
12 | Grant Accountability and Transparency Unit and who shall be | ||||||
13 | responsible for the State agency's implementation of and | ||||||
14 | compliance with the rules. | ||||||
15 | (c) In order to effectively measure the performance of its | ||||||
16 | recipients and subrecipients, each State grant-making agency | ||||||
17 | shall:
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18 | (1) require its recipients and subrecipients to relate | ||||||
19 | financial data to performance accomplishments of the award | ||||||
20 | and, when applicable, must require recipients and | ||||||
21 | subrecipients to provide cost information to demonstrate | ||||||
22 | cost-effective practices. The
recipient's and | ||||||
23 | subrecipient's performance should be measured in a way | ||||||
24 | that will help the State agency to improve program | ||||||
25 | outcomes, share lessons learned, and spread the adoption |
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1 | of promising practices; and
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2 | (2) provide recipients and subrecipients with clear | ||||||
3 | performance goals, indicators, and milestones and must | ||||||
4 | establish performance reporting frequency and content to | ||||||
5 | not only allow the State agency to understand the | ||||||
6 | recipient's progress, but also to facilitate
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7 | identification of promising practices among recipients and | ||||||
8 | subrecipients and build the evidence upon which the State | ||||||
9 | agency's program and performance decisions are made.
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10 | (c-1) Each State grant-making agency shall make sure the | ||||||
11 | contact information it has on record for each recipient and | ||||||
12 | subrecipient is accurate and up to date. For purposes of this | ||||||
13 | subsection, "contact information" includes the recipient's or | ||||||
14 | subrecipient's name, telephone number, business address, email | ||||||
15 | address, and website URL. Each State grant-making agency shall | ||||||
16 | make such information readily available to the public by | ||||||
17 | posting on its official website a list that contains the | ||||||
18 | contact information and grant award amount of each recipient | ||||||
19 | and subrecipient. A hyperlink to the listing must be | ||||||
20 | prominently displayed on the home page of the State | ||||||
21 | grant-making agency's official website. | ||||||
22 | (c-2) Each State grant-making agency shall provide | ||||||
23 | additional resources to small recipients and subrecipients to | ||||||
24 | alleviate administrative burdens associated with increases in | ||||||
25 | grant funding and grant management processes and requirements. | ||||||
26 | (c-3) To ensure services funded by grant awards are |
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1 | properly implemented to meet the needs of targeted service | ||||||
2 | areas or beneficiaries, each State grant-making agency must | ||||||
3 | identify gaps in services to targeted communities and | ||||||
4 | beneficiaries through grant-monitoring activities and as soon | ||||||
5 | as practicable reallocate funding or other resources to meet | ||||||
6 | the needs of those targeted communities and beneficiaries. | ||||||
7 | (c-5) Each State grant-making agency shall, when it is in | ||||||
8 | the best interests of the State, request that the Office of the | ||||||
9 | Comptroller issue a stop payment order in accordance with | ||||||
10 | Section 105 of this Act. | ||||||
11 | (c-6) Upon notification by the Grant Transparency and | ||||||
12 | Accountability Unit that a stop payment order has been | ||||||
13 | requested by a State grant-making agency, each State | ||||||
14 | grant-making agency who has issued a grant to that recipient | ||||||
15 | or subrecipient shall determine if it remains in the best | ||||||
16 | interests of the State to continue to issue payments to the | ||||||
17 | recipient or subrecipient. | ||||||
18 | (d) The Governor's Office of Management and Budget shall | ||||||
19 | provide such advice and technical assistance to the State | ||||||
20 | grant-making agencies as is necessary or indicated in order to | ||||||
21 | ensure compliance with this Act.
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22 | (e) In accordance with this Act and the Illinois State | ||||||
23 | Collection Act of 1986, refunds required under the Grant Funds | ||||||
24 | Recovery Act may be referred to the Comptroller's offset | ||||||
25 | system. | ||||||
26 | (Source: P.A. 100-997, eff. 8-20-18.)
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