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  4. CHAPTER I: GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET
TITLE 44: GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT
SUBTITLE F: GRANTMAKING
CHAPTER I: GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET
PART 7000 GRANT ACCOUNTABILITY AND TRANSPARENCY ACT
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SUBPART A: GENERAL

Section 7000.10 Purpose and Applicability
Section 7000.20 Grant Accountability and Transparency Unit (GATU)
Section 7000.30 Definitions
Section 7000.40 Incorporations and Referenced Materials
Section 7000.50 Catalog of State Financial Assistance (CSFA)
Section 7000.60 Program-Specific Exceptions to UR and GATA
Section 7000.70 Grantee Qualification Status
Section 7000.80 Grantee Compliance Enforcement System; Illinois Stop Payment List
Section 7000.90 Auditing Requirements
Section 7000.95 Annual Report and 5-Year Review

SUBPART B: GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET (GOMB) RESPONSIBILITIES

Section 7000.100 GOMB Responsibilities
Section 7000.110 GOMB Adoption of Supplemental Rules for Multi-Year Grants
Section 7000.120 GOMB Adoption of Supplemental Rules for Grant Payment Methods

SUBPART C: STATE AGENCY RESPONSIBILITIES AND IMPLEMENTATION

Section 7000.200 State Agency Responsibilities
Section 7000.210 State Agency Implementation
Section 7000.220 State Cognizant Agency Responsibilities and Implementation
Section 7000.230 Institution of Higher Education Responsibilities and Implementation
Section 7000.240 Subrecipient/Contractor Determinations
Section 7000.250 CSFA Maintenance
Section 7000.260 Maintenance and Use of the Illinois Stop Payment List

SUBPART D: STATE AND FEDERAL PASS-THROUGH PRE-AWARD REQUIREMENTS

Section 7000.300 Grant, Cooperative, Interagency and Intergovernmental Agreements
Section 7000.310 Public Notice of Discretionary and Non-Discretionary Grant Programs
Section 7000.320 Grantee Registration and Pre-Qualification
Section 7000.330 Uniform Grant Application and Budget Template
Section 7000.340 Grantee Risk Assessments – Financial and Administrative (ICQ) and Programmatic
Section 7000.350 Merit Review of Grant Application
Section 7000.360 Notice of State-Issued Award (NOSA)
Section 7000.370 Uniform Grant Agreement

SUBPART E: STATE POST-AWARD REQUIREMENTS

Section 7000.400 GATA Performance Measurement (Repealed)
Section 7000.410 Awardee Performance Measures
Section 7000.420 Centralized Indirect Cost Rate Negotiation
Section 7000.430 Records Retention
Section 7000.440 Grant Closeout
Section 7000.450 Continuing Responsibilities
AUTHORITY: Implementing and authorized by the Grant Accountability and Transparency Act [30 ILCS 708].
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; amended at 49 Ill. Reg. 3947, effective March 20, 2025.