83 Ill. Adm. Code 759.340
Reporting
Section 759
Section 759.340 Reporting
a) Unless otherwise specified in the grant agreement delivered to
the Commission by the recipient, a grantee shall report financial information,
as defined in subsection (b), and programmatic information, as defined in
subsection (c), to the Commission on a regular basis using formats provided by
the Commission. The Commission shall require quarterly reporting of
expenditures and project achievements at a level of detail sufficient to
provide for program accountability.
b) Expenditures: Grantee shall report actual expenditures
incurred in connection with the project using the format supplied by the
Commission. Expenditure summaries are to be submitted to the Commission by the
15th day following the end of each calendar quarter (e.g., March 31, June 30,
September 30, December 31).
c) Program Report: Grantee shall submit a program report in a
format provided by the Commission. The program report shall include a narrative
describing the grantee's progress towards achieving objectives and activities
as specified in the grant agreement delivered to the Commission. Program
reports shall be submitted to the Commission by the 15th day following the end
of each calendar quarter (e.g., March 31, June 30, September 30, December 31).