35 Ill. Adm. Code 360.501
Access
Section 360
Section 360.501 Access
a) The Agency and any persons designated by the Agency shall at
all reasonable times have access to the premises where any portion of the
project for which the grant was awarded is being performed. Subsequent to
cessation of grant support Agency personnel or any authorized representative
shall at all reasonable times have access to the project records (as defined in
General Condition Section 360.502, (Audit and Records) hereof) and to the
project site, to the full extent of the grantee's right to access.
b) Any contract entered into by the grantee for Step 1, Step 2 or
Step 3 work, and any subagreement thereunder, shall provide the representatives
of the Agency will have access to the work whenever it is in preparation or
progress that the contractor or subcontractor will provide proper facilities
for such access and inspection. Such contract or subagreement must also
provide that the Agency or any authorized representative shall have access to
any books, documents, papers, and records of the contractor or subcontractor
which are pertinent to the project for the purpose of making audit,
examination, excerpts, and transcriptions thereof.
c) Any failure by the grantee or any contractor or subcontractor
of the grantee to provide access, as provided herein, after 10 days' written
notice from the Agency, shall be cause for termination of the grant pursuant to
Condition Section 360.103, (Termination) hereof, and refund to the State of
Illinois Anti-Pollution Fund of any unexpended grant funds in the hands of the
grantee, and in addition thereto, refund of any grant funds previously expended
by the grantee, contractor, or subcontractor found in noncompliance with this
Condition Section 360.501