77 Ill. Adm. Code 2030.30
Exceptions
Section 2030
Section 2030.30 Exceptions
a) Except as provided in Section 2030.40, an exception shall be
required for:
1) Use of any policy, procedure, form, standard, or award or
subaward term which is inconsistent with an applicable provision of this Part,
or
2) Failure to use any applicable policy, procedure, form,
standard, or award or subaward term which is required by this Part.
b) In order to maintain uniformity to the greatest extent
feasible, the Department will endeavor to keep exceptions to a minimum. An
exception, whether proposed by an applicant, a fund recipient, or an official
of the Department, will be authorized when it is necessary to meet programmatic
objectives, or to conserve award funds, and provided it is deemed by the
Department to further the purposes of the award. Reasons for exceptions will be
things such as, but not limited to: shortage of service in the recipient's
service area; disaster or emergency conditions suffered by a recipient; and new
and/or non-customary and/or non-routine services (for example demonstration
projects).
c) Requests made by an applicant or fund recipient shall be made
in writing and indicate the basis, rationale or need for the exception. The
Department shall revoke any exception granted where the circumstances which
gave rise to the exception no longer exist, or where any conditions imposed by
the granting of such requests are not followed. The recipient shall notify the
Department in writing within ten (10) working days when the circumstances which
gave rise to the exception no longer exist.
d) When an executed award document contains specific conditions
contrary to specific provisions of this Part, an exception shall be deemed to
have been granted. Awards given other than as grant-in-aid (e.g.,
purchased-care) shall have specific requirements appropriate to the use of the
award funds set forth in the award document.