Sec. 25. Supplemental rules.

502 words·~2 min read·/il/chapter-30/act-708/25

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Sec. 25. Supplemental rules. On or before July 1, 2017, the Governor's Office of Management and Budget, with the advice and technical assistance of the Illinois Single Audit Commission, shall adopt supplemental rules pertaining to the following:

(1)Criteria to define mandatory formula-based grants and discretionary grants.

(2)The award of one-year grants for new applicants.

(3)The award of competitive grants in 3-year terms (one-year initial terms with the

option to renew for up to 2 additional years) to coincide with the federal award.

(4)The issuance of grants, including:

(A)public notice of announcements of funding opportunities;

(B)the development of uniform grant applications;

(C)State agency review of merit of proposals and risk posed by applicants;

(D)specific conditions for individual recipients (including the use of a fiscal

agent and additional corrective conditions);

(E)certifications and representations;

(F)pre-award costs;

(G)performance measures and statewide prioritized goals under Section 50-25 of the

State Budget Law of the Civil Administrative Code of Illinois, commonly referred to as "Budgeting for Results"; and

(H)for mandatory formula grants, the merit of the proposal and the risk posed

should result in additional reporting, monitoring, or measures such as reimbursement-basis only.

(5)The development of uniform budget requirements, which shall include:

(A)mandatory submission of budgets as part of the grant application process;

(B)mandatory requirements regarding contents of the budget including, at a minimum,

common detail line items specified under guidelines issued by the Governor's Office of Management and Budget;

(C)a requirement that the budget allow flexibility to add lines describing costs

that are common for the services provided as outlined in the grant application;

(D)a requirement that the budget include information necessary for analyzing cost

and performance for use in Budgeting for Results; and

(E)caps, which may be equal to, but shall not be greater than, the caps allowed by

federal agencies, on the amount of salaries that may be charged to grants.

(6)The development of pre-qualification requirements for applicants, including the

fiscal condition of the organization and the provision of the following information:

(A)organization name;

(B)Federal Employee Identification Number;

(C)Unique Entity Identifier number;

(D)fiscal condition;

(E)whether the applicant is in good standing with the Secretary of State;

(F)past performance in administering grants, if applicable;

(G)whether the applicant is on the Debarred and Suspended List maintained by the

Governor's Office of Management and Budget;

(H)whether the applicant is on the federal Excluded Parties List; and

(I)whether the applicant is on the Sanctioned Party List maintained by the Illinois

Department of Healthcare and Family Services.

Nothing in this Act affects the provisions of the Fiscal Control and Internal Auditing Act nor the requirement that the management of each State agency is responsible for maintaining effective internal controls under that Act.

For public institutions of higher education, the provisions of this Section apply only to awards funded by federal pass-through awards from a State agency to public institutions of higher education.