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Agreement No.A,�CYZ03066 FY.2020 <br /> the Grantor by the State or the federal funding source,(iv)the Governor or Grantor reserves funds,or(v)the <br /> Governor or Grantor determines that funds will or may not be available for payment. Grantee will be notified,in <br /> writing,of any adjustment of the estimated amount of this Agreement. In the event of such reduction,services <br /> provided by Grantee under Exhibit A may be reduced accordingly. Grantee shall be paid for work satisfactorily <br /> performed prior to the date of the notice regarding adjustment.2 CFR 200.308. <br /> 4.6. Interest. <br /> (a) All interest earned on Grant Funds held by a Grantee shall be treated in accordance <br /> with 2 CFR 200.305(b)(9),unless otherwise provided in PART TWO or PART THREE. Any amount due shall <br /> be remitted annually in accordance with 2 CFR 200.305(b)(9)or to the Grantor,as applicable. <br /> (b) Grant Funds shall be placed in an insured account,whenever possible,that bears <br /> interest,unless exempted under 2 CFR Part 200.305(b)(8). <br /> 4.7. Timely Billing Required.Grantee must submit any payment request to Grantor within thirty(30) <br /> days of the end of the quarter,unless another billing schedule is specified in PART T1N0,PART THREE or Exhibit <br /> C. Failure to submit such payment request timely will render the amounts billed an unallowable cost which <br /> Grantor cannot reimburse. In the event that Grantee is unable,for good cause,to submit its payment request <br /> timely,Grantee shall timely notify Grantor and may request an extension of time to submit the payment request. <br /> Grantor's approval of Grantee's request for an extension shall not be unreasonably withheld. <br /> 4.8. Certification. Pursuant to 2 CFR 200.415,each invoice and report submitted by Grantee(or sub- <br /> grantee)must contain the following certification by an official authorized to legally bind the Grantee(or sub- <br /> grantee): <br /> By signing this report[or payment request or both], I certify to the best of my <br /> knowledge and belief that the report[or payment request]is true,complete, <br /> and accurate;that the expenditures,disbursements and cash receipts are for <br /> the purposes and objectives set forth in the terms and conditions of the State <br /> or federal pass-through award;and that supporting documentation has been <br /> submitted as required by the grant agreement. I acknowledge that approval for <br /> any other expenditure described herein shall be considered conditional subject <br /> to further review and verification in accordance with the monitoring and <br /> records retention provisions of the grant agreement. I am aware that any false, <br /> fictitious,or fraudulent information,or the omission of any material fact,may <br /> subject me to criminal,civil or administrative penalties for fraud,false <br /> statements,false claims or otherwise.(U.S.Code Title 18,Section 1001 and <br /> Title 31,Sections 3729-3730 and 3801-3812;30 ILCS 708/120). <br /> ARTICLE V <br /> SCOPE OF GRANT ACTIVITIES/PURPOSE OF GRANT <br /> 5.1. Scope of Grant Activities/Purpose of Grant.Grantee will conduct the Grant Activities or provide <br /> the services as described in the Exhibits and attachments,including Exhibit A(Project Description)and Exhibit B <br /> (Deliverables),incorporated herein and in accordance with all terms and conditions set forth herein and all <br /> applicable administrative rules.In addition,the State's Notice of Award is incorporated herein by reference. All <br /> Grantor-specific provisions and programmatic reporting required under this Agreement are described in PART <br /> State Of Illinois. <br /> GRANT AGREEMENT FISCAL YEAR 2020/1 14 19 <br /> Published Revision: 2019.12.16.14.30.54 613 <br /> Page: 7 of 44 <br />