Ill. Admin. Code tit. 77, § 974.150 – Grant Reporting | Midpage
§ 974.150
Ill. Admin. Code tit. 77, § 974.150
Grant Reporting
AUTHORITY: Implementing and authorized by Section 21.8 of the Illinois Lottery Law [20 ILCS 1605/21.8]; Section 2310-348 of the Civil Administrative Code of Illinois [20 ILCS 2310/2310-348]; Section 5.699 of the State Finance Act [30 ILCS 105/5.699].DEPARTMENT OF PUBLIC HEALTH
a) Grantees shall submit written reports of the progress toward achieving objectives as set forth in this Section or in accordance with the grant agreement.
b) Reports shall include the following:
1) A description of the current status of the grant project in accordance with the time frames set forth in the grant agreement;
2) Documentation of the progress in meeting each program objective in accordance with the time frames set forth in the grant agreement;
3) Rationale for any proposed revisions in the evaluation methods or monitoring plan;
4) A listing of expenditures of the grant funds and a comparison of the actual expenses to the budget projections and time frames set forth in the grant agreement;
5) A projection of methods and time frames needed to accomplish the pending objectives within the time frame remaining (except for the end of project report); and
6) A summary at the close of the grant period of the achievements and conclusions derived as a result of the project.