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Addendum No, 3 <br /> Grant Accountabili#y and Transparency Act(GATA) <br /> Required Uniform Reportin,g <br /> The Grant Accountability and Transparency Ack (30 ILCS 708), requires a uniform repo�ting af <br /> expenditures, Uniform reports of expenditures shal! be �-eparted no less than quarterly using <br /> IDQT's BoBS �832 form availabie on IDt:►Ts web page under the"Resaurces"tab. <br /> Additional r�porting frequency may be required based upon speci#ic conditions, as listed in the <br /> accepted Notice of State Award (NC1SA). Specific candi#ians are based upon the award <br /> recipient/grantee's responses to the Fiscal and Administrative Risk Assessment {!CQ) and the <br /> Programmatic Risk Assessment (PRA}. <br /> PLEASE N4TE: Under the terms of the G�ant Funds Recovery Act (30 iLCS 705l4.1), "Grantor <br /> agencies may wi#hhold or suspend the distributian af grant funds for failure fo file requirement <br /> reports"ifi the report is more than 30 caiendar days delinquent, without any approved written <br /> explanatian by the grantee, the entity wi(I be placed on#he Illinois Stop Payment Lis#. {Refer to <br /> the Grantee Carnpliance Enfarcement System for detai! about the Ilfinais Stop Payment List: <br /> https:llwww,illinais.qav/sites/GATA1PaqesJResourceLibrary.aspx ) <br /> Addenda 3 <br />