59 Ill. Adm. Code 400.100
Investment Completion
Section 400.100Â Investment Completion
a)Â Â Â Â Â Â Â Â Grantees
must submit to the Council a final report that includes a description of the
grantee's performance of the project and a detailed list of expenditures,
including match funds, if applicable, in relation to the approved budget.Â
Variances in budget lines must be explained in the report.
b)Â Â Â Â Â Â Â Â Grantees
shall submit copies of any audits they have had completed during the time
period that Council funds were expended. Failure to submit audits may impact
future Council consideration of proposals from the grantee.