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Agreement No.HS-21-0087,04-02 <br /> EXHIBIT G <br /> SPECIFIC CONDITIONS <br /> Grantor may remove(or reduce)a Specific Condition included in this Exhibit G by providing written notice to the Grantee, <br /> in accordance with established procedures for removing a Specific Condition. <br /> These specific conditions, as listed in the accepted Notice of State Award(NOSA),are based upon the grantee's <br /> responses to the Fiscal and Administrative Risk Assessment(ICQ),the Programmatic Risk Assessment(PRA)and any <br /> pertinent Merit Based Review process(if applicable). <br /> Additional Reporting Requirements may also be found in Part TWO and Part THREE of this agreement. <br /> The Grantee shall submit the BoBS 2832 Grantee Required Reporting form on a regular basis as stated in Exhibits B <br /> and G of this Agreement. <br /> Based on the risks below,the Grantee shall submit the BoBS 2832 Grantee Required Reporting form MONTHLY. <br /> These specific conditions,as listed in the accepted Notice of State Award (NOSA),are based upon the grantee's <br /> responses to the Fiscal and Administrative Risk Assessment(ICQ),the Programmatic Risk Assessment(PRA)and any <br /> pertinent Merit Based Review process(if applicable). <br /> Fiscal And Administrative: <br /> II. Financial and Regulatory Reporting (2 CFR 200.327) <br /> Log indicating report submittal due dates and actual report submittal dates with explanation if late. Undertake all steps to <br /> adhere to GAAP,supply the Grantor contact with a plan for said steps, and restate all financial statements as necessary <br /> for the given fiscal year. <br /> Corrective Action: <br /> Grantee shall provide all required reports on-time and without error. In addition,the Grantee shall implement <br /> performance measures that tie to financial data if not currently in place. Condition may be removed upon request after <br /> one(1)year. <br /> V.Audit(2 CFR 200.500) <br /> Requires desk review of the status of implementation of corrective actions. <br /> Corrective Action: <br /> Address all audit findings giving priority to significant deficiencies and material weaknesses by implementation of the <br /> corrective action plan. Condition may be removed upon request when corrective action is complete. <br /> X. Fraud,Waste and Abuse <br /> Grantee shall develop/update their Fraud awareness program and submit the written program to Grantor contact for <br /> approval. Upon approval from Grantor contact, the Grantee shall begin implementation of the program within thirty(30) <br /> days. <br /> Corrective Action: <br /> Implementation of a fraud awareness program including information on how to report fraud,waste and abuse without <br /> fear of retaliation.Condition may be removed upon request after one(1)year from the implementation of corrective <br /> action. <br /> Programmatic: <br /> The Grantee shall adhere to requirements set forth by the Grantor to ensure compliance due to the programmatic risk <br /> level. <br /> Repeat audit findings may lead to potential questioned costs and/or occurrences of fraud,waste and abuse <br /> State of Illinois <br /> INTERGOVERNMENTAL GRANT AGREEMENT(U-IGA)FISCAL YEAR 202112 5 20 <br /> Page 35 of 42 <br />