Legislative Add On-Afghan Refugee Transition Program
CSFA Number: 444-80-3229
Agency Name
Department Of Human Services (444)
Agency Identification
IDHS
Agency Contact
Joel Savoy
773-720-0263
Joel.Savoy2@illinois.gov
Short Description
Public Act 103-0006, Article 56, Section 1175. The sum of $250,000.00 or so much thereof as may be necessary, is appropriated to the Department of Human Services from the General Revenue Fund for a grant to the Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program.
Federal Authorization
N/A
Illinois Statue Authorization
Public Action 103-0006, Article 56, Section 1175
Illinois Administrative Rules Authorization
N/A
Objective
NEIU created the Afghan Refugee Transition Program (ARTP) to provide Afghan refugees the opportunity to earn US academic credentials, with which they may find careers that will stabilize finances for themselves and their families. Since Spring 2022, NEIU has successfully supported 15 qualified Afghan evacuees by providing tuition, housing, and support for wraparound services, including academic advising, case management, mental health counseling, and social engagement activities for the students participating in the program. NEIU has successfully graduated two students, and the remaining Afghan students are expected to complete their academic programs between Fall 2024 and Fall 2027. Supporting the current ATP program in fiscal year 2025 is $250,000. NEIU is the only public institution in Illinois that stepped up to provide this program with scholarships for Afghans as part of “a broader movement to support the inclusion of all immigrants, refugees, and asylees in the U.S., and to help the U.S. recognize the talent that these populations bring to help address fast-moving labor market needs.” (see https://www.upwardlyglobal.org/news/news/new-report-afghan-newcomers-bring-critical-value-to-the-u-s-economy-and-society/). Because of the success of this program, NEIU would like to support bringing in a second cohort of 15 students and the cost to bring in this second cohort is $473,486.74
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 15 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 15 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. See 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
FY2025 $723,486.74
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 : $1,250,000
FY 2025 : $723,486
Federal Funding
None
Notice of Funding Opportunities
Agency IDAward RangeApplication Range