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Agreement No.17 75104201 <br /> (d) Budget Control.Records of expenditures must be maintained for each Award by the <br /> cost categories of the approved Budget(including indirect costs that are charged to the Award),and <br /> actual expenditures are to be compared with Budgeted amounts at least quarterly. <br /> (e) Cash Management.Requests for advance payment shall be limited to Grantee's <br /> immediate cash needs.Grantee must have written procedures to minimize the time elapsing between the <br /> receipt and the disbursement of Grant Funds to avoid having excess funds on hand.2 CFR 200.305. <br /> 6.7. Federal Requirements.All Awards,whether funded in whole or in part with either Federal or <br /> State funds,are subject to Federal requirements and regulations,including but not limited to 2 CFR Part 200,44111. <br /> Admin.Code 7000.30(b)and the Financial Management Standards in Paragraph 6.6. <br /> 6.8. Profits.It is not permitted for any person or entity to earn a Profit from an Award.See,e.g.,2 <br /> CFR 200.400(g);see also 30 ILCS 708/60(a)(7). <br /> 6.9. Management of Program Income. Grantee is encouraged to earn income to defray program <br /> costs where appropriate,subject to 2 CFR 200.307. <br /> ARTICLE VII <br /> REQUIRED CERTIFICATIONS <br /> 7.1. Certifications.Grantee shall be responsible for compliance with the enumerated certifications to <br /> the extent that the certifications apply to Grantee. <br /> (a) Bribery.Grantee certifies that it has not been convicted of bribery or attempting to <br /> bribe an officer or employee of the State of Illinois,nor made an admission of guilt of such conduct which <br /> is a matter of record(30 ILCS 500/50-5). <br /> (b) Bid Rigging.Grantee certifies that it has not been barred from contracting with a unit of <br /> State or local government as a result of a violation of Paragraph 33E-3 or 33E-4 of the Criminal Code of <br /> 1961(720 ILCS 5/33E-3 or 720 ILCS 5/33E-4,respectively). <br /> (c) Debt to State.Grantee certifies that neither it,nor its affiliate(s),is/are barred from <br /> receiving an Award because Grantee,or its affiliate(s),is/are delinquent in the payment of any debt to the <br /> State,unless Grantee,or its affiliate(s),has/have entered into a deferred payment plan to pay off the <br /> debt,and Grantee acknowledges Grantor may declare the Agreement void if the certification is false(30 <br /> ILCS 500/50-11). <br /> (d) Educational Loan.Grantee certifies that it is not barred from receiving State agreements <br /> as a result of default on an educational loan(5 ILCS 385/1 et seq.). <br /> (e) International Boycott.Grantee certifies that neither it nor any substantially owned <br /> affiliated company is participating or shall participate in an international boycott in violation of the <br /> provision of the U.S.Export Administration Act of 1979(50 USC Appendix 2401 et seq.or the regulations <br /> of the U.S.Department of Commerce promulgated under that Act(15 CFR Parts 730 through 774). <br /> (f) Dues and Fees.Grantee certifies that it is not prohibited from receiving an Award <br /> because it pays dues or fees on behalf of its employees or agents,or subsidizes or otherwise reimburses <br /> them for payment of their dues or fees to any club which unlawfully discriminates(775 ILCS 25/1 et seq.). <br /> (g) Pro-Children Act.Grantee certifies that it is in compliance with the Pro-Children Act of <br /> State of Illinois <br /> INTERGOVERNMENTAL GRANT AGREEMENT FISCAL YEAR 2018/3 15 17 <br /> Page 10 of 36 <br />