SUBPART A. GENERAL PROVISIONS

§ 653.10. Program Overview

§ 653.20. Purpose

§ 653.30. Definitions

§ 653.40. Effective Date

SUBPART B. GRANT APPLICATION REQUIREMENTS

§ 653.90. Preliminary Grant Application

§ 653.100. Notification of Grant Cycle

§ 653.110. Application Contents

§ 653.111. Eligible Operating Expenses

§ 653.112. Ineligible Operating Expenses

§ 653.113. Reportable Income

§ 653.114. Accounting and Documentation

§ 653.120. Application Filing Deadline

§ 653.130. Place of Filing

SUBPART C. REVIEW AND APPROVAL OF APPLICATION

§ 653.200. Review of Application

§ 653.205. Approval/Disapproval of Applicant's Program of Proposed Expenditures

§ 653.210. Approval of Application

§ 653.220. Grant Contract Requirements and Procedures

§ 653.230. Amounts of and Limitations on Grants

§ 653.240. Disapproval of Application [Repealed]

SUBPART D. PROGRAM MANAGEMENT

§ 653.300. Quarterly Reports/Requisitions for Advance Payment

§ 653.310. Reporting of Actual Expenses for all Quarters

§ 653.320. Payment

§ 653.330. Notification of Change in Services

§ 653.335. Notification of Change in Fares

§ 653.340. Filing of Reconciliation Report for Actual Expenses Accrued in Fiscal Year

§ 653.350. Downstate Transit Improvement Fund

SUBPART E. AUDIT PROCEDURES/GRANT CLOSEOUT

§ 653.400. Year End Operating Data Report

§ 653.410. Independent Audit Requirements and Procedures

§ 653.420. Review of Independent Audit

§ 653.430. State Review

§ 653.440. Corrective Action by Participant

§ 653.450. Reconciliation of Payments

§ 653.460. Grant Closeout

§ 653.470. Finality of Prior Grant Related Decisions [Repealed]

SUBPART F. MISCELLANEOUS PROVISIONS

§ 653.500. Access to and Retention of Records

SOURCE: Adopted at 11 Ill. Reg. 1985, effective January 13, 1987; amended at 34 Ill. Reg. 13142, effective August 24, 2010; amended at 47 Ill. Reg. 1718, effective January 20, 2023.