14 Ill. Adm. Code 547.30
Legal Requirements
Section 547.30 Legal Requirements
a) Any
entity awarded funds under the Program shall be required to execute a grant
agreement that sets forth the rights and responsibilities of the Grantee and
the Department. The Grant Agreement shall reflect all applicable State and
federal statutory and administrative requirements, including but not limited to
provisions covering the expenditure of grant funds and utilization of property
purchased with grant funds.
b) The
Grant Agreement shall contain substantive provisions including, but not limited
to, the following:
1) A recitation
of legal authority under which the Grant Agreement is made;
2) An
identification of the scope of work and schedule, or services to be performed
or conducted by the Grantee;
3) An
identification of the grant amount;
4) The
conditions by and manner in which the Department shall pay the grant amount
subject at all times to annual appropriation by the General Assembly;
5) A
promise by the Grantee not to assign or transfer any of the rights, duties or
obligations of the Grantee without the written consent of the Department;
6) A
promise by the Grantee not to amend the Grant Agreement without the written
consent of the Department. Failure to do so will result in a cost
disallowance. The project must be completed by the completion date on the
notice of grant award unless a written request for an extension is submitted no
later than 15 days prior to the award completion date;
7) A
covenant that the Grantee shall expend the grant amount and any accrued interest
only for the purposes of the scope of work as stated in the Grant Agreement and
approved by the Department; and
8) A
covenant that the Grantee shall refrain from entering into any written or oral
agreement or understanding with any party that might be construed as an
obligation of the State of Illinois or the Department for the payment of any
funds under the Program.