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R2021-190 Resolution Authorizing Accepting the 2021-2022 Step Grant Awarded to the Decatur Police Department by the Illinois Department of Transportation
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R2021-190 Resolution Authorizing Accepting the 2021-2022 Step Grant Awarded to the Decatur Police Department by the Illinois Department of Transportation
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Last modified
10/24/2022 10:13:47 AM
Creation date
10/21/2021 9:14:22 AM
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Resolution/Ordinance
Res Ord Num
R2021-190
Res Ord Title
R2021-190 Resolution Authorizing Accepting the 2021-2022 Step Grant Awarded to the Decatur Police Department by the Illinois Department of Transportation
Department
Police
Approved Date
10/18/2021
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Agreement No.HS-22-0071, 04-02 <br /> Grantee shall eve op up ate their Fraud awareness program and submit the written program to rantor contact for <br /> approval. Upon approval from Grantor contact, the Grantee shall begin implementation of the program within 30 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 year from the implementation of corrective action. <br /> Programmatic: <br /> Quality of Management System and Ability to Management Standards <br /> Conditions: <br /> Requires technical assistance in the form of required training. <br /> Corrective Action: <br /> Grantee must provide evidence that inadequate management system has been remedied. Condition may be removed <br /> after Agency re-examination in 6 months. <br /> State of Illinois <br /> INTERGOVERNMENTAL GRANT AGREEMENT(LI-IGA)FISCAL YEAR 2022/3 4 21 <br /> Page 35 of 41 <br />
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