Ill. Admin. Code tit. 23, § 1031.80 - Accountability
a) This
State-funded grant program is subject to GATA and its associated regulations at
44 Ill. Adm. Code 7000.
b) In order
to account for the use of grant moneys, grantees shall comply with GATA
throughout the life of the grant, from qualification and application to audits,
grant closeout and continuing responsibilities.
c) Grant funds may not be expended except
pursuant to a written grant agreement, and the disbursement of grant funds
without a grant agreement is prohibited. At a minimum, a grant agreement shall:
1) Contain demonstrable milestones on the
development of the equity plan as submitted by the institution as part of its
application and as contemplated by the Board of Higher Education Act (see
110 ILCS
205/9.16 and 44 Ill. Admin. Code
7000.370(a)(7));
2) Contain a provision that the grantee
agrees to comply with the provisions of the Business Enterprise for
Minorities, Women, and Persons with Disabilities Act [30 ILCS 575] and the
equal employment practices of Section 2-105 of the Illinois Human Rights
Act [775 ILCS 5]. (Section 45 of the State Finance Act [30 ILCS
105]);
3) Specify the grant
period;
4) Contain a provision that
the grantee will comply with all requirements of the Illinois Works
Apprenticeship Initiative for any project estimated to cost over $500,000,
subject to the exceptions in Section 20-20 of the Illinois Works Jobs Program
Act [30 ILCS 559]; and
5) Contain a
provision that if, within 10 years after the completion of any capital project
for which a grant was made under this program, the property ceases to meet the
nonsectarian requirements of a capital project as defined in this Part or the
institution ceases to be an independent college as defined in the Act and this
Part, the grantee shall refund to the State an amount determined as follows.
Grant Funds Used for Project ($)/120 (months) x Duration of Noncompliance
(months) = Required Refund ($). For purposes of this formula, the grant
agreement shall define the scope of the project upon which the refund is
required.
d) The Board
shall withhold or suspend the distribution of grant funds for failure to file
required reports as specified in the GATA grant agreement.
Notes
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