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| 1 | | responsible for the State agency's implementation of and |
| 2 | | compliance with the rules. |
| 3 | | (c) In order to effectively measure the performance of its |
| 4 | | recipients and subrecipients, each State grant-making agency |
| 5 | | shall: |
| 6 | | (1) require its recipients and subrecipients to relate |
| 7 | | financial data to performance accomplishments of the award |
| 8 | | and, when applicable, must require recipients and |
| 9 | | subrecipients to provide cost information to demonstrate |
| 10 | | cost-effective practices. The recipient's and |
| 11 | | subrecipient's performance should be measured in a way |
| 12 | | that will help the State agency to improve program |
| 13 | | outcomes, share lessons learned, and spread the adoption |
| 14 | | of promising practices; and |
| 15 | | (2) provide recipients and subrecipients with clear |
| 16 | | performance goals, indicators, and milestones and must |
| 17 | | establish performance reporting frequency and content to |
| 18 | | not only allow the State agency to understand the |
| 19 | | recipient's progress, but also to facilitate |
| 20 | | identification of promising practices among recipients and |
| 21 | | subrecipients and build the evidence upon which the State |
| 22 | | agency's program and performance decisions are made. The |
| 23 | | frequency of reports on performance goals, indicators, and |
| 24 | | milestones required under this Section shall not be more |
| 25 | | frequent than quarterly. Nothing in this Section is |
| 26 | | intended to prohibit more frequent reporting to assess |
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| 1 | | items such as service needs, gaps, or capacity, as |
| 2 | | indicated by a corrective action plan or by a risk |
| 3 | | assessment. |
| 4 | | (3) Each State grant-making agency shall, when it is |
| 5 | | in the best interests of the State, request that the |
| 6 | | Office of the Comptroller issue a stop payment order in |
| 7 | | accordance with Section 105 of this Act. |
| 8 | | (4) Upon notification by the Grant Accountability and |
| 9 | | Transparency Transparency and Accountability Unit that a |
| 10 | | stop payment order has been requested by a State |
| 11 | | grant-making agency, each State grant-making agency who |
| 12 | | has issued a grant to that recipient or subrecipient shall |
| 13 | | determine if it remains in the best interests of the State |
| 14 | | to continue to issue payments to the recipient or |
| 15 | | subrecipient. |
| 16 | | (c-5) Each State grant-making agency shall specify in each |
| 17 | | grant agreement whether the applicable payment methodology is |
| 18 | | advance payment, reimbursement, or working capital advance. If |
| 19 | | advance payment is not the applicable payment methodology, the |
| 20 | | grant agreement shall specify why an alternative payment |
| 21 | | methodology applies. |
| 22 | | (d) The Governor's Office of Management and Budget shall |
| 23 | | provide such advice and technical assistance to the State |
| 24 | | grant-making agencies as is necessary or indicated in order to |
| 25 | | ensure compliance with this Act. The advice and technical |
| 26 | | assistance provided to State grant-making agencies by the |
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| 1 | | Governor's Office of Management and Budget shall include an |
| 2 | | explanation of how to determine if the awardee is eligible for |
| 3 | | advance payments, reimbursement, or working capital advances. |
| 4 | | (d-5) Grant agreements issued by State grant-making |
| 5 | | agencies regarding awards to qualified grantees pursuant to a |
| 6 | | Notice of Funding Opportunity are subject to the following |
| 7 | | provisions: |
| 8 | | (1) Except as provided in item (3), if the State |
| 9 | | grant-making agency has determined that the grantee has |
| 10 | | submitted all of the documentation required for the State |
| 11 | | grant-making agency to issue the Notice of State-Issued |
| 12 | | Award to the grantee, the State grant-making agency shall |
| 13 | | issue the grant agreement within 60 calendar days after |
| 14 | | the beginning of the applicable fiscal year or within 60 |
| 15 | | calendar days after issuing the Notice of State-Issued |
| 16 | | Award, whichever is later. |
| 17 | | (2) Except as provided in item (3), if the State |
| 18 | | grant-making agency determines that the grantee has not |
| 19 | | submitted all of the documentation required to issue a |
| 20 | | grant agreement or if the submitted documentation has |
| 21 | | defects, the State grant-making agency shall notify the |
| 22 | | grantee of the missing or defective documentation as soon |
| 23 | | as practical. The State grant-making agency shall issue |
| 24 | | the grant agreement within 60 calendar days after the |
| 25 | | beginning of the applicable fiscal year or within 60 |
| 26 | | calendar days after determining that all documentation has |
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| 1 | | been received and there are no remaining defects, |
| 2 | | whichever is later. |
| 3 | | (3) The 60-day deadlines established in items (1) and |
| 4 | | (2) may be tolled by the State grant-making agency if the |
| 5 | | State grant-making agency and the grantee must negotiate |
| 6 | | any of the required contents of the Uniform Grant |
| 7 | | Agreement, as established by this Act or in administrative |
| 8 | | rule adopted pursuant to this Act, including, but not |
| 9 | | limited to: |
| 10 | | (A) the project description; |
| 11 | | (B) the period of performance; |
| 12 | | (C) the amount of the grant; |
| 13 | | (D) the estimated budget; |
| 14 | | (E) the indirect cost rate; |
| 15 | | (F) general terms and conditions; |
| 16 | | (G) agency-specific, program-specific, or |
| 17 | | grant-specific terms; |
| 18 | | (H) grant performance goals; |
| 19 | | (I) reporting requirements; or |
| 20 | | (J) any other factors identified in administrative |
| 21 | | rules adopted pursuant to this Act. |
| 22 | | Nothing in this subsection applies to grants that are |
| 23 | | solely for the purpose of capital projects or to grants that |
| 24 | | the grantee declines to accept. |
| 25 | | (e) In accordance with this Act and the Illinois State |
| 26 | | Collection Act of 1986, refunds required under the Grant Funds |