Section 7050.10  Scope

 

This Part applies to all nonfederal entities that receive State and federal pass-through grant awards from the Department.  This Part does not apply to private grant awards.

 

Section 7050.20  Definitions

 

For purposes of this Part, the words, terms, and phrases listed shall have the meanings ascribed to them as follows:

 

"Catalog of State Financial Assistance" or "CSFA" means the single, authoritative, Statewide, comprehensive source document of State financial assistance program information maintained by the Governor's Office of Management and Budget (available at http://grants.illinois.gov).

 

"CFR" means the Code of Federal Regulations.

 

"Department" means the Illinois Department of Transportation.

 

"GATA" means the Grant Accountability and Transparency Act [30 ILCS 708].

 

"GATU" means the Grant Accountability and Transparency Unit within the Illinois Governor's Office of Management and Budget.

 

Section 7050.30  Incorporation by Reference

 

a)         The Department hereby incorporates by reference 2 CFR 200, Subparts A through F and Appendices I through XII as those parts of the Code of Federal Regulations were in effect on January 1, 2020.  No later amendments to or editions of the CFR are incorporated.

 

b)         The terminology equivalencies listed at 44 Ill. Adm. Code 7000.200(b)(1) shall be used for State funded grants.

 

c)         Copies of the materials incorporated by reference are available for inspection at the Illinois Department of Transportation, 2300 S. Dirksen Parkway, Springfield, Illinois 62764 or online via the U.S. Government Publishing Office at http://www.ecfr.gov.

 

Section 7050.40  Exceptions and Exemptions

 

The Department may submit a request for program-specific exceptions or exemptions from GATA.  Those exceptions or exemptions granted by GATU will be recorded in the CFSA.  This Part is not applicable when different provisions are required by State or federal law.