Ill. Admin. Code tit. 89, § 1400.260 – Inspection of Records and On-Site Visits | Midpage
§ 1400.260
Ill. Admin. Code tit. 89, § 1400.260
Inspection of Records and On-Site Visits
AUTHORITY: Implementing and authorized by Section 15 of the Illinois Violence Prevention Act [20 ILCS 4027/15].ILLINOIS VIOLENCE PREVENTION AUTHORITY
a) The grantee shall permit agents of the Authority to inspect the financial records of the grantee as they relate to the Grant Agreement.
b) The grantee shall permit agents of the Authority to enter the premises of the grantee to observe the operation of the grantee's program and to conduct a site visit for general monitoring purposes. The Authority shall give the grantee reasonable notice of intent to enter the premises for purposes of observing and/or conducting a site visit.