Ill. Admin. Code tit. 89, § 361.8
Payment Review
AUTHORITY: Implementing and authorized by Section 5 of "AN ACT creating the Department of Children and Family Services, codifying its powers and duties, and repealing certain Acts and Sections herein named" (Ill. Rev. Stat. 1983, ch. 23, par. 5005); Sections 2-3, 2-4, 5-7, 7-3, 7-5 and 7-6 of the "Juvenile Court Act" (Ill. Rev. Stat. 1983, ch. 37, pars. 702-3, 702-4, 705-7, 707-3, 707-5 and 707-6); Section 3-15-2 of the Unified Code of Corrections (Ill. Rev. Stat. 1981, ch. 38, par. 1003-15-2); Section 1 of "An Act to authorize County authorities to provide for the temporary care and custody of Dependent, Delinquent, or Truant Children" (Ill. Rev. Stat. 1983, ch. 23, par. 2681); and Section 471 of the Social Security Act (42 U.S.C. 671).DEPARTMENT OF CHILDREN AND FAMILY SERVICES
When the reimbursement claiming forms are completed correctly, the Department will immediately process the payment to the county. However, as a condition of payment, the Department requires that sufficient accounting and relating financial records be maintained which fully disclose and substantiate the accuracy of the billings. The Department reserves the right to conduct pre- and/or post-payment audits on all billings to ensure their accuracy. Accounting and financial records must be provided to authorized Department staff upon request.