3999(ST)

Costs associated with Science, Technology, Education and Mathematics (STEM) Programs in FY 2020 for the following named entities: Lions Math and Science Christian Academy, Posen Robbins School District 143.5, South Holland School District 151 and Hazel Crest School District 152 1/2

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Public Act 103-0006

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Expand student access to quality STEM programs

Yes

N/A

Education Organizations;

Lions Math and Science Christian Academy, Posen Robbins School District 143.5, South Holland School District 151 and Hazel Crest School District 152 1/2 are named as recipients of the STEM Grant program on page 795 of PA 103-0006.

N/A

Non-competitive

Education

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N/A

Applications are found within ISBE’s IWAS system

N/A

Applications are reviewed using modified Merit Based Review Process

Applications are due within 30 calendar days of receipt

Applications are generally approved or returned for changes within 30 calendar days of receipt

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N/A

N/A

Costs associated with science, technology, engineering and mathematics (STEM) programs

Expenditure reports to be submitted on quarterly basis via IWAS. Programmatic reports are submitted on semi-annual basis via IWAS. Final programmatic report due 30 days after completion of grant period.

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. 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 for profit 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. https://gata.illinois.gov/content/dam/soi/en/web/gata/documents/audit/GATA-Audit-Requirements.pdf; https://gata.illinois.gov/content/dam/soi/en/web/gata/documents/resource-library/Audit-Report-Review-Process-Grantee-Instruction-Manual.pdf.

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.

001-58614-4400-02-00-00;001-58614-4400-03-00-00;001-58614-4400-04-00-00;001-58614-4400-05-00-00;001-58614-06-00-00;

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N/A

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Public Act 101-0007 Article 34 Section 55

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Illinois State Board of Education 100 North First Street Springfield IL 62777-0001

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N/A

N/A

10/22/2021

FY 2020 : $200,000
FY 2021 : $200,000
FY 2022 : $200,000