1815 - Capricorn Module
CSFA Number: 482-00-2061
Agency Name
Department Of Public Health (482)
Agency Identification
IDPH: Office of Health Promotion
Agency Contact
Keturah Tracy
217-620-8295
Keturah.Tracy@illinois.gov
Short Description
The purpose of the ENRICH Project is to develop and track clinical quality measures for patients with hypertension.
Federal Authorization
75-0943-0-1-550
Illinois Statue Authorization
N/A
Illinois Administrative Rules Authorization
30 ILCS 708, TITLE 44: CHAPTER I: Section 7000
Objective
Improving the health of Americans through prevention and management of diabetes and heart disease and stroke.
Prime Recipient
Yes
UGA Program Terms
All grant funds must be used for the sole purposes set forth in the grant proposal and application and must be used in compliance with all applicable laws.
Eligible Applicants
Other;
Applicant Eligibility
Northwestern University is the only entity eligible for this grant.
Beneficiary Eligibility
N/A
Types of Assistance
Non-competitive
Subject / Service Area
Healthcare
Credentials / Documentation
N/A
Preapplication Coordination
All grantees are required to register with the State of Illinois through the Grant Accountability and Transparency Act (GATA) website, www.grants.illinois.gov, complete a prequalification process, and be determined "qualified" as described in Section 7000.70. Registration and prequalification is required before an organization can apply for an award. The entity is "qualified" to be an awardee if it: 1) has an active UEI number; 2) has an active SAM.gov account; 3) has an acceptable fiscal condition; 4) is in good standing with the Illinois Secretary of State, if the Illinois Secretary of State requires the entity's organization type to be registered. Governmental entities, school districts and select religious organizations are not required to be registered with the Illinois Secretary of State. Refer to the Illinois Secretary of State Business Services website: http://www. cyberdriveillinois.com/departments/business services/home.html; 5) is not on the Illinois Stop Payment List; 6) is not on the SAM.gov Exclusion List; 7) is not on the Sanctioned Party List maintained by HFS.
Application Procedures
Applicants will utilize the IDPH EGRAMS database to submit their grant application. https://idphgrants.com/ Please utilize the instructional guide. https://idphgrants.com/misc/ViewTutorials.aspx#:~:text=EGrAMS%20Instructional%20Guide%20%E2%80%93%20Application%20Entry%20and%20Submission
Criteria Selecting Proposals
N/A
Award Procedures
The grant will be awarded upon the approval of the application
Deadlines
06/01/2022 at 5pm
Range of Approval or Disapproval Time
16 business days
Appeals
Merit-Based Review Appeal Process For competitive grants, only the evaluation process is subject to appeal. Evaluation scores or funding determinations/outcomes may not be contested and will not be considered by the Department's Appeals Review Officer. To submit an appeal, the appealing party must: o Submit the appeal in writing and in accordance with the grant application document through IDPH's Merit-Based Review Appeal Request Form available in the following link https://app.smartsheet.com/b/form/ed4d113385de41feb38964a8005ce72b. Appeals must be received within 14 calendar days after the date that the grant award notice was published. Appeals must include the following information: The name and address of the appealing party, Identification of the grant, A statement of reasons for the appeal, If applicable, documents or exhibits to support statement of reason The IDPH Appeals Review Officer (ARO) will consider the grant-related appeals and make a recommendation to the appropriate Deputy Director as expeditiously as possible after receiving all relevant, requested information. The ARO must review the submitted Appeal Request Form for completeness and acknowledge receipt of the appeal within 14 calendar days from the date the appeal was received. o The ARO will utilize an Appeal Review Tool to consider the integrity of the competitive grant process and the impact of the recommendation. The appealing party must supply any additional information requested by the agency within the time period set in the request. The ARO shall respond to the appeal within 60 days or supply a written explanation to the appealing party as to why additional time is required.
Renewals
N/A
Formula Matching Requirements
N/A
Uses and Restrictions
All grant funds must be used for the sole purposes set forth in the grant proposal and application and must be used in compliance with all applicable laws. All grant funds must be used for the sole purposes set forth in the grant proposal and application and must be used in compliance with all applicable laws. Grant funds may not be used as matching funds for any other grant program unless specifically allowed under grant program guidelines. Use of grant funds for prohibited purposes may result in loss of grant award and/or place the grantee at risk for repayment of those funds used for the prohibited purpose. Regardless of the source of funding (federal pass-through or State), all grant-funded expenses must be compliant with Cost Principles under Subpart E of 2CFR200 unless an exception is noted in federal or State statutes or regulations. Allowability Allowable – All grant funds must be used for items that are necessary and reasonable for the proper and efficient performance of the grant and may only be used for the purposes stated in the grant agreement, work plan, and budget. Items must comply with all applicable state and federal regulations. Allocable – Grant-funded costs must be chargeable or assignable to the grant in accordance with relative benefits received. The allocation methodology should be documented and should be consistent across funding sources for similar costs. Reasonable – The amounts charged for any item must be reasonable. That means the nature and amount of the expense does not exceed what a prudent person under the same circumstances would expend; and that the items are generally recognized as ordinary and necessary for the performance of the grant.
Reports
Quarterly progress reports submitted to the Diabetes Program Manager. Grantee shall maintain for three (3) years from the date of submission of the final expenditure report, adequate books, all financial records and, supporting documents, statistical records, and all other records pertinent to this Award, adequate to comply with 2 CFR 200.333, unless a different retention period is specified in 2 CFR 200.333 or 44 Ill. Admin. Code §§ 7000.430(a) and (b).
Audits
Recipients are to follow HHS policy audit requirements per codified regulations
Records
CDC requires awardees to meet all record retention requirements defined in the notice of award, funing opportunity, the HHS grants policy statement, and 45 CFR Part 75.
Account Identification
063.4820.4900.0200
Obligations
FY23 $58,184.59; FY 22 $51,365.75; FY 21 $70,000.00; FY 20 est $75,000.00; FY 19 $60,000.00
Range and Average of Financial Assistance
$51,365.75 - $75,000
Program Accomplishments
Grantee achieve the strategies listed in current work plan.
Regulations, Guidelines, and Literature
N/A
Regional or Local Assistance Location
N/A
Headquarters Office
Evanston IL
Program Website
NA
Example Projects
N/A
Published Date
11/26/2017
Funding By Fiscal Year
FY 2019 : $60,000
FY 2020 : $75,000
FY 2021 : $70,000
FY 2022 : $51,365
FY 2023 : $58,185
Federal Funding
Notice of Funding Opportunities
Agency IDAward RangeApplication Range