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� • � Y <br /> Y • <br /> Addendum No. 3 <br /> Grant Accoc�ntability and Transparency Act{GATA} <br /> Required Uniform Reportinq <br /> The Grant Accountability and Transpa�-ency Acf(30 ILCS 708), r+ec{uires a ur�ifarm reporting of <br /> expenditures�. Uniform reports of expenditures shali be reported no less than quarteriy using <br /> IDQT's BoBS 2832 fc�cm availabie on fDOT's web page under the"Resources"tab. <br /> Additional reporting frequency may be required based upon specific condi#ions, as list�d in the <br /> accepted Notice of State�ward {N4SA). Specifc conditions are based upon#he awa�rd <br /> recipient/grantee's respanses to the Fiscal and Adrninistrative Risk Assessment(ICQ) and the <br /> Programmatic Risk Assessment{PRA}. <br /> PLEASE N4TE. Under the terms of the Grant Funds Recovery Ac# {30 I�.CS 705I�.1}, °Grantc�r <br /> agencies may withhold or suspend the distribution of grant funds for farlure to fiJe requirement <br /> reparts"i#the repart is more than 30 calendar days delinquen#, withou#any approved written <br /> expianation by the grantee, the entity will be placed on the Illinois Stop Payment List. (Refer to <br /> the Grantee Compliance Enforcemen# Sys#em for detail about the Illinois Stop Payment List: <br /> https://www.illinois.aovlsites/GATAIPaqes/ResourceLibrary.aspx ) <br /> Addenda 3 <br />