DFCS

Build capacity for faith-based institutions food pantries to increase capacity to address the impact of covid-19 pandemic

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Provide food to hard hit COVID-19 communities through faith based institutions. Build capacity of faith based institutions food pantries to meet the increased need of community.

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Faith institution work in hard-hit COVID-19 areas

Nonprofit Organizations;

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Project Grants

Human Services

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COVID-19

Post Assistance Requirements Reporting A. The Provider will submit monthly expenditure documentation forms in the format prescribed by the Department. The Expenditure Documentation Forms must be submitted no later than the 10th of each month for the preceding month by email. for example: July finance report due August 10th, Aug report September 10th B. Periodic Financial Reports will be submitted quarterly by email in a format prescribed by the Department, no later than the 10th day of the month immediately following the quarter for the preceding quarter. C. Periodic Performance Reports will be submitted monthly by email in a format prescribed by the Department, no later than the 10th day of the month immediately following for the preceding month. D. Additional Quarterly and/or annual performance data may be collected as directed by the Department and in a format prescribed by the Department E. Year-end closeout Financial, Narrative and Performance Data reports will be submitted by email in a format prescribed by the Department, no later than 15 days following the end of the fiscal year. F. Additional annual performance data may be collected as directed by the Department and in a format prescribed by the Department. G. Audits. Grantee shall be subject to the audit requirements contained in the Single Audit Act Amendments of 1996 (31 USC 7501-7507) and subpart F of 2 CFR Part 200, and the audit rules set forth by the Governor’s Office of Management and Budget. See 30 ILCS 708/65©. c) Records. Record retention requirements can be found in CFR 200.333. ADVANCE: provide 2 month advance The final payment from the Department under this Agreement for CURES funded grant lines shall be made upon the Department's determination that all requirements under this Agreement have been completed, which determination shall not be unreasonably withheld. Such final payment will be subject to adjustment after the completion of a review of the provider's records as provided for in the Agreement. In the event payments made by the Department to the provider exceed the total amount of provider reported and Department authorized expenditures, the provider will be required to issue a repayment to the Department in an amount equal to the overpayment.

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1/21/2021