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Illinois Administrative Code (Last Updated: February 21, 2024) |
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TITLE44. GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT |
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PART7000. GRANT ACCOUNTABILITY AND TRANSPARENCY ACT |
| SUBPART A. GENERAL |
| § 7000.10. Purpose and Applicability |
| § 7000.20. Grant Accountability and Transparency Unit (GATU) |
| § 7000.30. Definitions |
| § 7000.40. Incorporations and Referenced Materials |
| § 7000.50. Catalog of State Financial Assistance (CSFA) |
| § 7000.60. Program-Specific Exceptions to UR and GATA |
| § 7000.70. Grantee Qualification Status |
| § 7000.80. Grantee Compliance Enforcement System; Illinois Stop Payment List |
| § 7000.90. Auditing Requirements |
| § 7000.95. Annual Report and 5-Year Review |
| SUBPART B. GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET (GOMB) RESPONSIBILITIES |
| § 7000.100. GOMB Responsibilities |
| § 7000.110. GOMB Adoption of Supplemental Rules for Multi-Year Grants |
| § 7000.120. GOMB Adoption of Supplemental Rules for Grant Payment Methods |
| SUBPART C. STATE AGENCY RESPONSIBILITIES AND IMPLEMENTATION |
| § 7000.200. State Agency Responsibilities |
| § 7000.210. State Agency Implementation |
| § 7000.220. State Cognizant Agency Responsibilities and Implementation |
| § 7000.230. Institution of Higher Education Responsibilities and Implementation |
| § 7000.240. Subrecipient/Contractor Determinations |
| § 7000.250. CSFA Maintenance |
| § 7000.260. Maintenance and Use of the Illinois Stop Payment List |
| SUBPART D. STATE AND FEDERAL PASS-THROUGH PRE-AWARD REQUIREMENTS |
| § 7000.300. Grant, Cooperative, Interagency and Intergovernmental Agreements |
| § 7000.310. Public Notice of Discretionary and Non-Discretionary Grant Programs |
| § 7000.320. Grantee Registration and Pre-Qualification |
| § 7000.330. Uniform Grant Application and Budget Template |
| § 7000.340. Grantee Risk Assessments – Financial and Administrative (ICQ) and Programmatic |
| § 7000.350. Merit Review of Grant Application |
| § 7000.360. Notice of State-Issued Award (NOSA) |
| § 7000.370. Uniform Grant Agreement |
| SUBPART E. STATE POST-AWARD REQUIREMENTS |
| § 7000.400. GATA Performance Measurement [Repealed] |
| § 7000.410. Awardee Performance Measures |
| § 7000.420. Centralized Indirect Cost Rate Negotiation |
| § 7000.430. Records Retention |
| § 7000.440. Grant Closeout |
| § 7000.450. Continuing Responsibilities |
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SOURCE: Adopted at 39 Ill. Reg. 10777, effective July 24, 2015; former Part repealed at 42 Ill. Reg. 18913 and new Part adopted at 42 Ill. Reg. 18916, effective October 5, 2018; amended at 47 Ill. Reg. 7893, effective May 26, 2023.
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Notation
AUTHORITY: Implementing and authorized by the Grant Accountability and Transparency Act [30 ILCS 708].