77 Ill. Adm. Code 976.140
Grant Funds Recovery
Section 976.140 Grant Funds Recovery
a) If
the grantee fails to comply with this Part or the terms of the grant agreement
or upon the Department's determination that grant funds have been misused or
misspent, the grantee immediately shall repay to the Department all monies
disbursed to the grantee under the Hospital Capital Investment program.
b) A breach of the grant
agreement shall include, but not be limited to, the following:
1) Failure to complete
the project as approved (see Section 976.150(d));
2) Failure to obligate
the project (see Sections 976.150(c) and 976.160);
3) The
assignment or transfer of the grant agreement to another entity (see Section
976.150(e));
4) Material
misstatement in reporting information to the Department;
5) Material
misrepresentation to the Department for the purpose of obtaining a grant.
c) Misused
or misspent grant funds shall include, but not be limited to, the following:
1) Expending
funds on a project component or activity that was not approved in the grant
agreement;
2) Expending
funds on a component or activity that was not part of the project and that was
not approved in the grant agreement.
d) If
the grantee does not repay all funds owed to the Department, the Department
shall refer the matter to the Illinois Attorney General for resolution.
e) A
grantee may seek judicial review of the Department's determination under the
provisions of the Administrative Review Law [735 ILCS 5/Art. III].