44 Ill. Adm. Code 4.5002
Continuing Disclosures; False Certification
Section 4.5002 Continuing
Disclosures; False Certification
a) All contractors and subcontractors have a continuing
obligation to supplement the disclosures and certifications required by this
Section for the duration of the contract and shall immediately report any
changes to their disclosures or certifications to the university and CPO-HE.
b) The CPO-HE may prescribe a standard format for certification
and may include certifications as part of a prequalification process.
c) Should a vendor be unable to certify that it continues to meet
requirements of Article 50 of the Code, the relevant information shall be
submitted to the SPO for review and disposition.
d) Annual certification through the vendor portal in accordance
with Section 4.1535 satisfies the requirements of this Section.
e) No continuing
certification is required if a contractor or subcontractor continues to meet
all of the requirements of Article 50 of the Code or if the work under the
contract or subcontract is substantially completed.
f) In
addition to any other penalties or consequences described by law, a contractor
or subcontractor that makes a false statement material to any given certification
is subject to liability under the Illinois False Claims Act [740 ILCS 175] for
submission of a false claim.