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AWeeMent No.3M 101 <br /> (b) if an audit or review of Grantee occurs and results in adjustments.after Grantee submits <br /> a Close out Report, Grantee will submit a new Close-out Report based on audit adjustments, and <br /> immediately submit a refund to Grantor,If appble. 2 CFR 200.345. <br /> 13.3. Effect of fAiiMre to Comply. Failure to comply with reporting requirements shall result in the <br /> withholding of funds,the return of Improper Payments or Unallowable Costs,will be considered a material breach <br /> of this Agreement and maybe the basis to re mover Grant Funds. Grantee's failure to comply with this ARTICLE XIiI, <br /> ARTICLE XIV,or ARTICLE XV shall be considered prima facie evidence of a breach and may be admitted as such, <br /> without further proof, Into evidence In an administrative proceeding before Grantor, or in any other legal <br /> proceeding. Grantee should refer to the State of Illinois Grantee Compliance Enforcement System for policy and <br /> consequences for failure to comply.44 ill.Admin.Coda 7000.80. <br /> ARTICLE XIV <br /> PERFORMANCE REPORTING REQUIREMENTS <br /> 14.1. R o lir d ge cidie Performancw ReggtM. Grantee agrees to submit Performance Reports as <br /> requested and in the format required by Grantor. Performance Measures listed in Exhibit E must be reported <br /> quarterly,unless otherwise specified In PAitT Tylff3.PM THREE ori. Unless so specified,the first of such <br /> reports shag comer the first three months after the Award tins.if Grantee Is not required to report performance <br /> quarterly,then Grantee must submit a Performance Report at least annually.Pursuant to 2 CFR 200.208,specific <br /> conditions rr►ay be imposed requiring Grantee to report more frequently based on the risk assessment or the merit= <br /> based review of the application. in such cases,Grantor shall notify Grantee of same In , Pursuant to 2 GFR <br /> 200.329 and"Ill.Admin.Code 70W.4UXb)(2),periodic Performance Reports shall be submitted no later than the <br /> due dates)specified In PART TWO or PW THREE, For certain construction-related Awards,such reports maybe <br /> exempted as identified in PARTT W-O or B ,RTMM 2 CFR 200.329. Failure to submit such required Performance <br /> Reports may cause a delay or suspension of funding.30 ILLS 705/1 et seq. <br /> 14.2. Grantee agrees to submit a Close-out Performance Report,in the <br /> format required by Grantor,no later than the due date specified In PART TWO or PART THREE following the and of <br /> the period of performance or Agreement termina0m. See 2 CFR 200.344;44 III.Admin.Code 700bA1411(b)(1). <br /> 14.3. Content of Performance Reaertx.Pursuant to 2 CFR 200.329(b)and(e),all Performance Reports <br /> must relate the financial data and acccunplishments to the per(armonce goals and objectives of this Award and also <br /> inclucle the following:a comparison of actual aceompdbshments to the objectives of the ward establishod for the <br /> period; where the acocmplishments can be quantified, a computation of the cost and demonstration of cost <br /> effective practices(e.g.,through unit caret data);performance trend data and analysis if required;and rens why <br /> esUWbhed tools were not met, if appropriate. Appendices may be used to include additional supportive <br /> documentation. Additional content and format guidelines for the Polorn'iance Report will be determined by <br /> Grantor contingent on the Award's statutory,regulatory and administrative requirements,and are Included in EM <br /> rM or PART THREE of this Agreement. <br /> 14.4. r(man�c,Mdards. Granters shall perform In accordance with the Performance Standards set <br /> forth in Exhibit F. See 2 IFR 200.301 and 200.210. <br /> State of pllrwis <br /> INTERSOVERNMENTAL GRANT AGAEi=WKr F1515M YEAR 2022/314/21 <br /> Paas 16 of 36 <br />