Ill. Admin. Code tit. 44, pt. 7000

Grant Accountability and Transparency Act

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 Reg. 10777, effective July 24, 2015; former Part repealed at 42 Ill.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.GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET

7000.10Purpose and Applicability 7000.20Grant Accountability and Transparency Unit (GATU)7000.30Definitions 7000.40Incorporations and Referenced Materials 7000.50Catalog of State Financial Assistance (CSFA)7000.60Program-Specific Exceptions to UR and GATA 7000.70Grantee Qualification Status 7000.80Grantee Compliance Enforcement System; Illinois Stop Payment List 7000.90Auditing Requirements 7000.95Annual Report and 5-Year Review 7000.100GOMB Responsibilities 7000.110GOMB Adoption of Supplemental Rules for Multi-Year Grants 7000.120GOMB Adoption of Supplemental Rules for Grant Payment Methods 7000.200State Agency Responsibilities 7000.210State Agency Implementation 7000.220State Cognizant Agency Responsibilities and Implementation 7000.230Institution of Higher Education Responsibilities and Implementation 7000.240Subrecipient/Contractor Determinations 7000.250CSFA Maintenance 7000.260Maintenance and Use of the Illinois Stop Payment List 7000.300Grant, Cooperative, Interagency and Intergovernmental Agreements 7000.310Public Notice of Discretionary and Non-Discretionary Grant Programs 7000.320Grantee Registration and Pre-Qualification 7000.330Uniform Grant Application and Budget Template 7000.340Grantee Risk Assessments – Financial and Administrative (ICQ) and Programmatic 7000.350Merit Review of Grant Application 7000.360Notice of State-Issued Award (NOSA)7000.370Uniform Grant Agreement 7000.400GATA Performance Measurement (Repealed)7000.410Awardee Performance Measures 7000.420Centralized Indirect Cost Rate Negotiation 7000.430Records Retention 7000.440Grant Closeout 7000.450Continuing Responsibilities