47 Ill. Adm. Code 381.207
Grant Administration
Section 381.207 Grant
Administration
a) Commitment. If
awarded Grant funds, a municipality or county shall enter into a Commitment
with the Authority. The Grant may be less than the amount requested in the Application.
The term of Commitment shall not exceed 2 years, subject to the availability of
funds from an Appropriation.
b) Record Retention. Each
municipality and county
shall maintain records in connection with the Grant under the Commitment for 5
years after the date of termination of the Commitment.
c) Monitoring.
The Authority, the Auditor General and the Attorney General shall have the
right to monitor all
municipality and county
books and records relating to the Grant and the Program.
Each
municipality and county
shall make all records relating to its Grant and the
Program available for inspection, examination and copying by the Authority, the
Auditor General and the Attorney General upon
reasonable prior notice,
as the Authority, the Auditor General or the Attorney General may reasonably
require
. The required documentation may include, but
is in no way limited to, a copy of the
municipality's
or county's
Application to the Authority; all
records relating to the Eligible Uses of Grant funds under the Program, as set
forth in Section 381.203; and any other documentation required by the
Authority, the Auditor General and the Attorney General.