Asylum Seekers Staff Mental Health Training
CSFA Number: 444-80-3210
Agency Name
Department Of Human Services (444)
Agency Identification
IDHS, Family & Community Services
Agency Contact
Agata Fieske-Nesheiwat
3127932208
agata.fieske-nesheiwat@illinois.gov
Short Description
N/A
Federal Authorization
N/A
Illinois Statue Authorization
Public Act 103-0006, Article 56, Section 155. The sum of $200,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses of the Home Illinois Program, including pilot programs, to prevent and end homelessness in Illinois, including, but not limited to homelessness prevention, emergency and transitional housing, rapid rehousing, outreach, and related services and supports for individuals at risk or experiencing homelessness, in the approximate amounts below: For Shelter and Other Services for Homeless Populations .............................67,300,000 For Emergency & Transitional Housing ...............40,700,000 For Rapid Rehousing ................................25,000,000 For Triage Shelters ................................10,000,000 For Home Illinois Pilot Programs ...................15,000,000 For Scattered Site Permanent Supportive Housing ....12,500,000 For Homelessness Prevention ........................10,800,000 For Supportive Housing Services Program .............6,025,000 For Access to Counsel ...............................5,000,000 For Youth Homelessness Program ......................3,000,000 For Shelter Diversion ...............................2,500,000 For Statewide Referral Network Services .............2,000,000 For MI Supportive Housing .............................475,000 Total $200,300,000
Illinois Administrative Rules Authorization
Gubernatorial Emergency Disaster Proclamation: Asylee Seekers, Section 2 and 4
Objective
Pilot programs, to prevent and end homelessness in Illinois, including, but not limited to homelessness prevention, emergency and transitional housing, rapid rehousing, outreach, and related services and supports for individuals at risk or experiencing homelessness,
Prime Recipient
Yes
UGA Program Terms
N/A
Eligible Applicants
Nonprofit Organizations;
Applicant Eligibility
N/A
Beneficiary Eligibility
N/A
Types of Assistance
Non-competitive
Subject / Service Area
Human Services
Credentials / Documentation
N/A
Preapplication Coordination
N/A
Application Procedures
A non-competitive application will be submitted that is provided by the State
Criteria Selecting Proposals
N/A
Award Procedures
N/A
Deadlines
N/A
Range of Approval or Disapproval Time
N/A
Appeals
N/A
Renewals
This Agreement may be renewed for additional periods by mutual consent of the Parties, expressed in writing and signed by the Parties. Grantee acknowledges that this Agreement does not create any expectation of renewal.
Formula Matching Requirements
N/A
Uses and Restrictions
N/A
Reports
A. Time Period for Required Periodic Financial Reports. Unless a different reporting requirement is specified in Exhibit G, Grantee shall submit financial reports to Grantor pursuant to Paragraph 13.1 and reports must be submitted no later than 10 days after the quarter ends. B. Time Period for Close-out Reports. Grantee shall submit a Close-out Report pursuant to Paragraph 13.2 and no later than 45 days after this Agreement's end of the period of performance or termination. C. Time Period for Required Periodic Performance Reports. Unless a different reporting requirement is specified in Exhibit G, Grantee shall submit Performance Reports to Grantor pursuant to Paragraph 14.1 and such reports must be submitted no later than 10 days after the quarter ends. D. Time Period for Close-out Performance Reports. Grantee agrees to submit a Close-out Performance Report, pursuant to Paragraph 14.2 and no later than 45 days after this Agreement's end of the period of performance or termination. Grantee shall submit quarterly Periodic Performance Report (GOMBGATU-4001 (N-08-17)). Grantee shall submit a quarterly Periodic Financial Report (GOMBGATU-4002 (N-08-17)). Reported expenses should be consistent with the approved annual grant budget. Any expenditure variances require prior Grantor approval in accordance with Article VI of the Uniform Grant Agreement to be reimbursable.
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 and policies set forth by the Governor’s Office of Management and Budget. 30 ILCS 708/65(c); 44 Ill. Admin. Code 7000.90.
Records
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 200.334, unless a different retention period is specified in 2 CFR 200.334 or 44 Ill. Admin. Code 7000.430(a) and (b). If any litigation, claim or audit is started before the expiration of the retention period, the records must be retained until all litigation, claims or audit exceptions involving the records have been resolved and final action taken.
Account Identification
General Revenue Funds
Obligations
FY24 $500,000
Range and Average of Financial Assistance
N/A
Program Accomplishments
N/A
Regulations, Guidelines, and Literature
N/A
Regional or Local Assistance Location
N/A
Headquarters Office
N/A
Program Website
N/A
Example Projects
N/A
Published Date
Funding By Fiscal Year
FY 2024 : $500,000
Federal Funding
None
Notice of Funding Opportunities
Agency IDAward RangeApplication Range
Agency IDGrantee NameStart DateEnd DateAmount
FCSCK07021-FCSCK07021THE UNIVERSITY OF CHICAGO07/01/202306/30/2024500,049