86 Ill. Adm. Code 535.130
Qualified Distribution Agents
Section 535
Section 535.130 Qualified
Distribution Agents
a) Only a qualified distribution agent may receive Nursing Home
Grant Assistance payments for distribution to eligible individuals. A
distribution agent must be a qualified distribution agent each quarter that a
Certification is due. A distribution agent is a qualified distribution agent
only if:
1) the Certification is timely filed on or before the due date
for filing of the Certification;
2) the Certification filed with the Department is accompanied by
payment in full of the amount of fee shown to be due on the Certification.
b) The Department may periodically verify any information
provided in a Certification. The Department may also periodically verify that
Nursing Home Grant Assistance Payments sent to a distribution agent were in
fact timely distributed to eligible residents, and that the distribution agent
did not charge residents for the amount of the fee paid by the distribution
agent to the Department. Following such verification, the Department may give
written notification to a distribution agent that, based on the information
obtained through the verification process, the distribution agent will no
longer be a qualified distribution agent for purposes of distributing grants.
Such a notification does not exempt the distribution agent from the requirement
that a Certification be filed and that it pay the fee shown to be due therein.