Ill. Admin. Code tit. 74, § 700.40 - Implementation
a) If the State
Treasurer and the State Comptroller approve the request, the agency shall be
notified by letter of the extended time period. The notification shall also
specify the types of funds subject to the new time periods and any other terms
and conditions deemed advisable by the State Treasurer and the State
Comptroller. A copy of the notification letter shall be forwarded to the
Auditor General.
b) The Treasurer
and the Comptroller shall retain copies of letters granting extensions for
public inspection.
Notes
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