Trauma -Informed Care for Youth Survivors-Lake County
CSFA Number: 482-00-3526
STATE AGENCY INFORMATION
Agency Name
Department Of Public Health (482)
Agency Identification
Office of Health Promotion
Agency Contact
PROGRAM INFORMATION
Short Description
Funds will be provided to the Lake County State's Attorney's Office for the Lake County Children's Advocacy Center and it's Medical Clinic to provide specialized trauma-informed care to children who are victims and survivors of sexual abuse.
Federal Authorization
N/A
Illinois Statue Authorization
PA 103-0589 Article 70 Section 185
Illinois Administrative Rules Authorization
0 ILCS 708, TITLE 44: CHAPTER I: Section 7000
Objective
The objective of the Trauma-Informed Care for Youth Survivors – Lake County grant program is to provide funding to the named entities for the purpose and in the amounts established by the language of the State's Budget Bill(s)
UGA Program Terms
07/01/24-06/30/25
Eligible Applicants
Government Organizations; Nonprofit Organizations;
Applicant Eligibility
N/A
Beneficiary Eligibility
The awarded entities and the public they serve are the beneficiaries.
Types of Assistance
Project Grants
Subject / Service Area
Healthcare
Credentials / Documentation
Regardless of the source of funding (federal pass-through or State), all grantees are required to register with the State of Illinois through the Grant Accountability and Transparency Act (GATA) website, www.grants.illinois.gov, complete a prequalification process, and be determined "qualified" as described in Section 7000.70. Registration and prequalification is required before an organization can apply for an award. The entity is "qualified" to be an awardee if it: 1) has an active Unique Entity Identifier (UEI) number; 2) has an active SAM.gov account; 3) has an acceptable fiscal condition; 4) is in good standing with the Illinois Secretary of State, 5) is not on the Illinois Stop Payment List; 6) is not on the SAM.gov Exclusion List; 7) is not on the Sanctioned Party List maintained by HFS THE SIPA-24 program mandates distribution of funds to all certified local health departments in Illinois, excluding the City of Chicago
Preapplication Coordination
The entity is "qualified" to be an awardee if it: 1) has an active Unique Entity Identifier (UEI) number; 2) has an active SAM.gov account; 3) has an acceptable fiscal condition; 4) is in good standing with the Illinois Secretary of State, 5) is not on the Illinois Stop Payment List; 6) is not on the SAM.gov Exclusion List; 7) is not on the Sanctioned Party List maintained by HFS
Application Procedures
Applications must be submitted via the Illinois Department of Public Health's Electronic Grants Administration and Management System (EGrAMS), accessible at idphgrants.com. The application will be reviewed by the department grant monitor. Upon final application approval, a grant agreement will be sent to the applicant for partial execution. When returned to the department, the agreement will be processed and fully executed. A final copy will be forwarded to the applicant.
Criteria Selecting Proposals
N/A
Award Procedures
Grantee will receive an executed grant agreement within 30 days of approved application
Deadlines
Start Date: 1/21/2025
End Date: 2/21/2025
End Time: 5:00 PM
Range of Approval or Disapproval Time
0-15 days
Appeals
Merit-Based Review Appeal Process For competitive grants, only the evaluation process is subject to appeal. Evaluation scores or funding determinations/outcomes may not be contested and will not be considered by the Department's Appeals Review Officer. To submit an appeal, the appealing party must: o Submit the appeal in writing and in accordance with the grant application document through IDPH's Merit-Based Review Appeal Request Form available in the following link https://app.smartsheet.com/b/form/ed4d113385de41feb38964a8005ce72b. Appeals must be received within 14 calendar days after the date that the grant award notice was published. Appeals must include the following information: The name and address of the appealing party, Identification of the grant, A statement of reasons for the appeal, If applicable, documents or exhibits to support statement of reason The IDPH Appeals Review Officer (ARO) will consider the grant-related appeals and make a recommendation to the appropriate Deputy Director as expeditiously as possible after receiving all relevant, requested information. The ARO must review the submitted Appeal Request Form for completeness and acknowledge receipt of the appeal within 14 calendar days from the date the appeal was received. o The ARO will utilize an Appeal Review Tool to consider the integrity of the competitive grant process and the impact of the recommendation. The appealing party must supply any additional information requested by the agency within the time period set in the request. The ARO shall respond to the appeal within 60 days or supply a written explanation to the appealing party as to why additional time is required.
Uses and Restrictions
All grant funds must be used for the sole purposes set forth in the grant proposal and application and must be used in compliance with all applicable laws. Grant funds may not be used as matching funds for any other grant program unless specifically allowed under grant program guidelines. Use of grant funds for prohibited purposes may result in loss of grant award and/or place the grantee at risk for repayment of those funds used for the prohibited purpose. Regardless of the source of funding (federal pass-through or State), all grant-funded expenses must be compliant with Cost Principles under Subpart E of 2CFR200 unless an exception is noted in federal or State statutes or regulations. Allowability Allowable – All grant funds must be used for items that are necessary and reasonable for the proper and efficient performance of the grant and may only be used for the purposes stated in the grant agreement, work plan, and budget. Items must comply with all applicable state and federal regulations. Allocable – Grant-funded costs must be chargeable or assignable to the grant in accordance with relative benefits received. The allocation methodology should be documented and should be consistent across funding sources for similar costs. Reasonable – The amounts charged for any item must be reasonable. That means the nature and amount of the expense does not exceed what a prudent person under the same circumstances would expend; and that the items are generally recognized as ordinary and necessary for the performance of the grant.
Audits
Article XV Audit Requirements: 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 200.333, unless a different retention period is specified in 2 CFR 200.333 or 44 Ill. Admin. Code §§ 7000.430(a) and (b).
Account Identification
N/A
Range and Average of Financial Assistance
Per grant agreement
Program Accomplishments
N/A
Regulations, Guidelines, and Literature
Trauma-Informed Care for Youth Survivors – Lake County funds may only be used for the named recipients and for the named amount and shall be applied for costs associated with general operational expenses.
Regional or Local Assistance Location
Chicago
Headquarters Office
535 W. Jefferson Street, Springfield IL
Program Website
idphgrants.com
FUNDING INFORMATION
Funding By Fiscal Year
FY 2025 : $1,000,000
Federal Funding
None
Notice of Funding Opportunities
| Agency ID | Award Range | Application Range |
ACTIVE AWARDS