35 Ill. Adm. Code 367.810
Access
Section 367
Section 367.810 Access
a) The Agency and its authorized representatives shall have
access, during normal working hours and at all other times when work is being
performed, to the area or premises where any portion of the work for which the
financial assistance award was provided is being performed.
b) All contracts entered into by a financial award recipient in
connection with a Phase I, Phase II or LQMP project shall provide that the
Agency and its authorized representatives shall have access to any work being
performed by the subcontractor as well as access to all pertinent books,
documents, papers and records of the subcontractor for the purpose of auditing,
examination, excerpting or transcribing.
c) Failure of the assistance award recipient or of a
subcontractor to provide the access required by this Section, after 10 days
written notice from the Agency, may be cause for termination of the assistance
agreement pursuant to Section 367.760 of this Part and refund to the State of
Illinois Conservation 2000 Project Fund of any unexpended assistance funds.