23 Ill. Adm. Code 2060.1150. REPORTING REQUIREMENTS

Section 2060.1150 Reporting Requirements

a) Program participants shall provide expenditure reports documenting how award funds were used. Reporting will be in a format determined by IDEC. 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: Recodified from 89 Ill. Adm. Code 50 (Department of Human Services) pursuant to P.A. 103-0594, at 50 Ill. Reg. 10370)