Agriculture Education: Three Circles Grant
Three Circles Grant; Agriculture Education
CSFA Number: 586-00-1581
STATE AGENCY INFORMATION
Agency Name
State Board Of Education (586)
Agency Identification
3235(30)
Agency Contact
PROGRAM INFORMATION
Short Description
Partners with districts in supporting the cost of extended time outside of the standard teacher contract for specific types of activities in approved agricultural education programs.
Federal Authorization
N/A
Illinois Statue Authorization
105 ILCS 5/2-3.80b
Illinois Administrative Rules Authorization
https://www.isbe.net/Documents/75ark.pdf
Objective
To support personal services costs of teachers’ time spent outside the collective bargaining agreement so as to expand and improve their ability to carry out activities impacting students based on the three circle model for agricultural education.
Eligible Applicants
Education Organizations;
Applicant Eligibility
Eligible applicants under this Subpart E shall be Illinois school districts and area vocational centers created pursuant to Section 10-22.31a of the School Code that employ full-time middle or secondary school teachers in a State approvable agricultural education program as defined by
Section 75.210 or is an approvable middle school program.
Beneficiary Eligibility
N/A
Types of Assistance
Formula Grants
Subject / Service Area
Education
Credentials / Documentation
N/A
Preapplication Coordination
School districts will submit an intent to apply application to ISBE which includes all information necessary for completing the formula calculations.
Application Procedures
Once allocations have been determined, the eligible district must complete a budget application within ISBE's IWAS system
Criteria Selecting Proposals
N/A
Award Procedures
Awards are approved via a modified Merit Based Review process within ISBE's IWAS system.
Deadlines
Applicants will have a minimum of 30 days from the date the applications are released to submit their intent to apply
Range of Approval or Disapproval Time
Applications will be reviewed within 30 days of receipt
Renewals
Funding in each year is subject to appropriation and satisfactory progress of the
school district in the previous grant year.
An electronic mechanism will be provided for school districts to report hours of approved
activities fulfilling the reporting and documentation requirements of the State Board. This
mechanism will collect a report for school districts to determine the activity, hours and impact of
the teacher's activities. This report will include, at a minimum, the school district and teachers'
names, date and time of activity, a description of how the activity performed relates to the
activities approved under the grant, number of hours spent on each activity, and the number of
individuals impacted. This report must be submitted prior to approval of the subsequent fiscal
year's grant budget approval.
Uses and Restrictions
To be used in cost partnership with districts to support 400 hours of personal services costs (extended time) of instructors in approved agricultural education programs.
Reports
Expenditure reports to be submitted on quarterly basis via IWAS. Programmatic reports are submitted on semiannual basis via IWAS. Final programmatic report due 30 days after completion of grant period.
Final report, expenditure report, review/monitoring and/or audit as necessary; records kept according to generally accepted accounting principles and per grant administration guidelines.
Audits
The audit requirements adopted by GATA include the adoption of the federal audit
requirements (2 CFR 200.501), audit requirements for grantees and subrecipients that do not
meet the federal audit requirements and audit requirements for “For Profit” subrecipients.
Audit Types
1. A non-federal entity (awardee) that expends $750,000 or more during the non-federal
entity's fiscal year in federal awards (federal pass-through and direct federal funds) from all
sources must have a single audit conducted in accordance with 2 CFR 200.514. Awardee’s
meeting certain requirements may elect to have a program-specific audit conducted in
accordance with 2 CFR 200.507 with the approval of their cognizant agency.
2. A non-federal entity that expends less than $750,000 during the non-federal entity's fiscal
year in federal awards (federal pass-through and/or direct federal funds) from all sources is
exempt from federal audit requirements for that year. These non-federal entities are not
subject to the single audit requirements.
3. Non-federal entities who expend less than $750,000 in direct federal and federal passthrough funds from all sources are subject to the following audit requirements:
a. Non-federal entities who expend $500,000 or more during the non-federal entity's fiscal
year in State, direct federal and federal pass-through funds, singularly or in any
combination, and are not subject to the single audit:
i. Must have a financial statement audit conducted in accordance with Generally
Accepted Government Auditing Standards (GAGAS); and
ii. If deemed to be high risk based on their grantee risk profile (includes but not limited
to: the Financial and Administrative Risk Assessment, the Merit-Based Review, the
Programmatic Risk Assessment, prior history and experience in administering grants,
and results of prior audits and/or other regulatory reviews and corrective action
status) are required to undergo either an on-site review conducted by the State
cognizant agency or an agreed upon procedures engagement, paid for and arranged
by the Pass-Through Entity(ies) (PTE(s)) in accordance with 2 CFR 200.425.
b. Non-federal entities who do not meet the requirements in subsection (a) but expend
$300,000 or more during the non-federal entity's fiscal year in State, direct federal and
federal pass-through funds, singularly or in any combination must have a financial
statement audit conducted in accordance with Generally Accepted Auditing Standards
(GAAS).
c. Non-federal entities who do not meet the requirements in subsection (a) or (b) but have
audits conducted based on other regulatory requirements must submit those audits for
review.
For-profit Subrecipient. The PTE(s) is responsible for ensuring subrecipient compliance with
established requirements. Methods to ensure compliance for State and federal awards to forprofit subrecipients may include pre-award audits, monitoring during the agreement period of
performance, and post-award audits. See also 2 CFR 200.331 Requirements for Pass-through
Entities.
1. For-profit Subrecipient Audit Requirements. For-profit subrecipients who expend $750,000
or more in direct federal and federal pass-through funds (from all sources) during their fiscal
year are required to have a program-specific audit conducted in accordance with Uniform
Guidance section 200.507 (Program-specific Audits).
a. State grantmaking agencies must provide the recipient/subrecipient the programspecific audit guide, when available.
b. If a program-specific guide is not available, the auditor and auditee have the same
responsibilities for the program as they would have for a major program in a single
audit.
c. The auditor must audit Federal programs with Federal awards expended that, in
aggregate, cover at least 50 percent (0.50) of total Federal awards expended.
2. For-profit subrecipients who expend less than $750,000 in direct federal and federal passthrough funds (from all sources) during their fiscal year are subject to the following audit
requirements:
a. For-profit subrecipients who expend $500,000 or more in State, direct federal and
federal pass-through funds, singularly or in any combination (from all sources) during
their fiscal, and are not subject to a program audit:
i. Must have a financial statement audit conducted in accordance with Generally
Accepted Government Auditing Standards (GAGAS); and
ii. If deemed to be high risk based on their grantee risk profile (includes by not limited
to: the Financial and Administrative Risk Assessment, the Merit-Based Review, the
Programmatic Risk Assessment, prior history and experience in administering grants,
and results of prior audits or other regulatory reviews and corrective action status)
are required to undergo either an on-site review conducted by the State cognizant
agency or an agreed upon procedures engagement, paid for and arranged by the
PTE(s) in accordance with 2 CFR 200.425.
d. For-profit subrecipients who do not meet the requirements in subsection (a) but expend
$300,000 or more during the non-federal entity's fiscal year in State, direct federal and
federal pass-through funds, singularly or in any combination must have a financial
statement audit conducted in accordance with Generally Accepted Auditing Standards
(GAAS).
b. For-profit subrecipients that are publicly traded companies are not subject to the Single
Audit requirements but are required to submit the annual audit conducted in
accordance with their regulatory requirements.
Records
Financial records, supporting documents, statistical records, and all other awardee records pertinent to a State award shall be retained for 3 years after the date of submission of the final expenditure report or, for awards renewed quarterly or annually, after the date of the submission of the quarterly or annual financial report to the State agency.
Account Identification
001-58616-4400-38-00-01
Range and Average of Financial Assistance
N/A
Program Accomplishments
N/A
Regulations, Guidelines, and Literature
Program subject to Grant Accountability and Transparency Act, 30 ILCS 708/
Regional or Local Assistance Location
N/A
Headquarters Office
Illinois State Board of Education
100 North First Street
Springfield IL 62777-0001
Program Website
https://www.isbe.net/Pages/Ag-Grants.aspx
Published Date
10/22/2021
FUNDING INFORMATION
Funding By Fiscal Year
FY 2018 : $3,200,000
FY 2019 : $1,971,658
FY 2020 : $2,355,711
Federal Funding
None
Notice of Funding Opportunities
| Agency ID | Award Range | Application Range |
ACTIVE AWARDS