3999(CH), 3999(SC), 3999(SS), 3999(LS)

This grant will cover costs associated with library and school security.

N/A

P.A. 103-0006

N/A

Improve student and staff safety and security while at the school or library through one of the following means: - Expand, enhance, or upgrade existing school security technologies including but not limited to security camera systems, weapons detection, and entrance access controls. - Provide school security personnel working within the school or library buildings. - Establish programs for students or staff that are designed to reduced threats and improve security.

Yes

N/A

Education Organizations;

P.A. 103-0006 pages 795-796 states the recipients of the grant as Chicago Heights School District 170, Bloom Township High School District 206, Steger School District 194, Steger-South Chicago Heights Public Library.

N/A

Non-competitive

Education

N/A

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

N/A

N/A

N/A

These funds use an unrestricted indirect cost rate.

Expenditure reports to be submitted on quarterly basis via IWAS. Programmatic reports are submitted annually. 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.

N/A

N/A

N/A

N/A

N/A

N/A

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

N/A

N/A

N/A