Section 50.940  Reporting Requirements

a)         Program participants shall provide expenditure reports documenting how grant funds were used.  Reporting will be in a format determined by DHS.  Participants will be notified of the submission schedule for expenditure reports after funds have been awarded.  Documented expenses will be reconciled with grant funds received on a quarterly basis. 

b)         Program participants shall provide a final expenditure report of all grant funds by the 15^th of the month following the month of termination of the award.

(Source:  Added at 45 Ill. Reg. 11057, effective August 26, 2021)