47 Ill. Adm. Code 380.618
Agency Monitoring
Section 380.618 Agency Monitoring
Each Agency shall have the right to monitor all records of Developers
relating to the administration of Allocations granted by the Agency. Every
developer must make all records relating to its Commitment available for
inspection by the funding Agency upon the Agency's request. The records for
review may include, without limitation, a copy of the Developer's response to
the RFP, if applicable; all physical inspection records; occupancy records for
all Units; a description of all outreach efforts; Reconciliation payments to
the Agency; and any other documentation required by the Agency.