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, . , � <br /> rt - <br /> Addendum No. 3 <br /> ' I <br /> Grant Accauntabiiity and Transparency Act(GATA) <br /> Required Uniform Ret�ortinq <br /> The Gran#Accountability and Transparency Ac#{30 ILCS 708}, requires a uniform reporting of <br /> expenditures, Uniform reports of expenditures shall be reparted no less than quarteriy using <br /> IDOT's BoBS 2832 form available on IDC}T's web page under the°Resources"tab. <br /> Additional reporting frequency may be required based upon specific conditions, as listed in the <br /> accepted Notice of State Award (NOSA). Specific canditians are based upc�n the award <br /> rec`rpient/granfee's responses to the Fiscal and Administrative Risk Assessment (ICQ) and the <br /> Pragrammatic Risk Assessment (PRA). <br /> P�EASE NOTE: Under the terms of the Grant Funds Recovery Act (301LCS 705l4.1), "Granfor <br /> agenc�es may wifhhold or suspend the distributian of grant funds for faiture �o�le requiremenf <br /> reports"if#he report is more#han 30 calendar days delinquent, without any approved written <br /> explanation by the grantee, #he en#ity will be ptaced on#he lllinois Stop Payment List. {Refer to <br /> the Grantee Compliance Enforcement System for detai! about the !Ilinois Stop Payment List: <br /> ht#ps:J/www.illinois.r�ov/siteslGATA/PageslResaurceLibrar .�spx ) <br /> Addenda 3 <br />