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Agreement No.17 75104201 <br /> EXHIBIT G <br /> SPECIFIC CONDITIONS <br /> I. Financial and Regulatory Reporting(2 CFR 200.327) <br /> i. Grantee shall submit quarterly IDOT BOBS 2832 form in addition to other <br /> required reports. <br /> II. Cost Principles(2 CFR 200.400) <br /> i. Grantee shall submit quarterly MOT BOBS 2832 form in addition to other <br /> required reports. <br /> III. Audit(2 CFR 200.500) <br /> i. Grantee shall submit quarterly IDOT BOBS 2832 form in addition to other <br /> required reports. <br /> IV. Property Standards(2 CFR 200.310-316) <br /> i. Grantee shall submit quarterly IDOT BOBS 2832 form in addition to other <br /> required reports. <br /> V. Fraud,Waste,and Abuse <br /> i. Grantee shall submit monthly MOT BOBS 2832 form in addition to other required <br /> reports. <br /> State of Illinois <br /> INTERGOVERNMENTAL GRANT AGREEMENT FISCAL YEAR 2018/3 15 17 <br /> Page 33 of 36 <br />