4 Ill. Adm. Code 775.50
Review at the Final Level
Section 775
Section 775.50 Review at the
Final Level
a) If a grievance has not been resolved by the designated
coordinator to the satisfaction of the complainant, the complainant shall
submit a copy of the grievance form and designated coordinator's response to
the Comptroller for final review within ten (10) days after receipt of the
Designated Coordinator's written response. The complainant shall submit these
documents to the Comptroller, together with a short written statement
explaining the reason(s) for dissatisfaction with the designated coordinator's
response. The Comptroller will extend the period for submitting the review
request and supporting documents for up to ten (10) additional days upon
complainant's request.
b) The Comptroller shall appoint a three (3) member panel
consisting of a representative from the Personnel Department, the Legal
Department and the Comptroller's Executive Staff to review the grievance
(hereinafter referred to as the "Review Panel"). The Designated
Coordinator, who rendered the written response to the complainant, shall not be
eligible to serve on the Review Panel. One member so appointed shall be
designated Chairman. If possible, the Comptroller shall include as one of
these appointments, a person with a disability.
c) The complainant shall be afforded an opportunity to appear
before the Review Panel. The Review Panel shall review Designated
Coordinator's written response and may conduct interviews and seek advice as
the Review Panel deems appropriate.
d) The Review Panel shall approve, disapprove or modify the recommendations
of the Designated Coordinator, shall render a decision thereon in writing
within thirty (30) days, shall state the basis therefore, and shall cause a
copy of the decision to be served on the parties. The Review Panel's decision
shall be final. If the Review Panel disapproves or modifies the Designated
Coordinator's recommendations, the Review Panel shall include written reasons
for such disapproval or modification.
e) The grievance form, the Designated Coordinator's response, the
statement of reasons for dissatisfaction, and the decision of the Review Panel
shall be maintained in accordance with the State Records Act (Ill. Rev. Stat.
1991, ch. 116, par. 43.4 et seq.) [5 ILCS 160/1] or as otherwise required by
law.