89 Ill. Adm. Code 230.370
Program and Financial Reviews
Section 230
Section 230.370 Program and
Financial Reviews
Program and financial reviews
shall be conducted for the purpose of evaluating area agency on aging
compliance with applicable Federal and State requirements and the approved area
plan.
a) Effects of Reviews and Audits
Any review or audit may lead to disallowance, formal
compliance action, recommendations on how the area agency may improve the
administration of its programs, or offers of technical assistance.
b) Disallowed Costs
Any costs of the area agency on aging disallowed as a result
of a program or financial review may be deducted by the Department from any
funds not distributed to the area agency on aging.