14 Ill. Adm. Code 670.220
Intermediary Activities
Section 670.220 Intermediary Activities
a) Intermediaries
will be required to issue and administer subawards to human services providers
with oversight from DCEO, and engage in the following activities:
1) evaluating
and selecting project subaward applications, through a competitive process,
from eligible human services providers (Section 670.210) for eligible capital
improvement projects (Section 670.50) as permitted by the applicable funding
source;
2) issuing
subaward agreements and disbursing grant funds to selected human services
provider grantees;
3) collecting
and evaluating required documentation from grantees to ensure project work is
for appropriate uses and complies with applicable laws and requirements;
4) reviewing
expenditures of grantees to ensure they are eligible (Section 670.60);
5) conducting monitoring
reviews of grantees;
6) complying
with the requirements for pass-through entities set forth in 2 CFR 200.332, as
applicable;
7) engaging in technical
assistance with human services providers; and
8) reporting
to DCEO on the activities and expenditures for both the intermediary's
activities and the subaward projects.
b) Subawards
issued by intermediaries must meet the eligible capital improvement project
activities requirements in Section 670.50 and the eligible grant expenditures
in Section 670.60. To receive a subaward from an intermediary, human services
providers must apply through a competitive process (similar to the process and
requirements described in Section 670.110) approved by DCEO and meet the
eligibility requirements of Section 670.210.