R2022-71 Resolution Authorizing Execution of Inter-Governmental Grant Agreement with State of Illinois, Illinois Environmental Protection Agency

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Agreement No.msizi 1i Standards(GAAS). (iii) If Grantee is a Local Education Agency(as defined in 34 CFR 77.1),Grantee shall have a financial statement conducted in accordance with GAGAS,as required by 23 Ill.Admin. Code 100.120,regardless of the dollar amount of expenditures of Federal and state Awards. (iv) If Grantee does not meet the requirements in subsections 15.3(a)and 25.3(b)(i- 110 but is required to have a financial statement audit conducted based on other regulatory requirements,Grantee must submit those audits for review. (V) Grantee must submit its financial statement audit report packet,as set forth in 44 Ill.Admin.Code 7000.90(h)(2)and the current DATA audit manual,to the Grantee Portal within the earlier of(i}30 calendar days after receipt of the auditor's report(s)or(ii)6 months after the end of the Grantee's audit period, 15.4. Performance of Audits,For those ownizations required to submit an independent audit report, the audit is to be conducted by the Illinois Auditor General,or a Certified Public Accountant or Certified Public Accounting Firm licensed in the state of Illinois or In accordance with Section 5.2 of the Illinois Public Accounting Act(2251LC5 450/5.2). For all audits required to be performed subject to Generally Accepted Government Auditing standards or Generally Accepted Auditing standards, Grantee shall request and maintain on file a copy of the auditor's most recent peer review report and acceptance letter. Grantee shall follow procedures prescribed by Grantor for the preparation and submission of audit reports and any related domments. 15.5- NlintruenI Reoorts. Notwithstanding anything he to the contrary, when such reports or statements required under this section are prepared by the ipinoi.Auditor Gg"ral,If they are not available by the abovespeclfied due date,they will be provided to Grantor within thirty(30)days of becoming available. Otherwise, Grantee should refer to the State of Illinois Grantee Compliance Enforcer»emt System for the policy and consequences for late reporting.44 ill.Admin.Code 70W.8o, ARTICLE XVI TERMINATION;SUSPENSION;NON-COMPUANCE 15.2. Termin tion. (a) This Agreement may be terminated, in whole or in part,by either Party for any or no reason upon thirty(30)calendar days'prior written notice to the other Party.if terminated by the Grantee, Grantee must Include the reams for such termination,the effective date,and, in the ear of a partial termination,the portion to be terminated. if Grantor determines in the case of a partial termination that the reduced or modified portion of the Award will not amompksh the purposes for which the Award was made,Grantor may t eradnste the AW"ment in Its entirety. 2 CFR 2i70,W(a)(4). (b) This Agreement may be terminated, in whole or in part, by Grantor without advance notices: (I) Pursuant to a funding failure under Paragroo 4.1, (ii) If Grantee fulls to comply with the terms and conditions of this or any Award, application or proposal, Including any applicable rules or regulations, or has made a false representation in connection with the receipt of this or any Grant; {iii) if the Award no longer effectuates the program goals or agency priorities as set forth In Exhibit A,PART TWO or PART THREE;or State of IMMIS INT€WOVERNMENTAL GRANT AGREEMENT FISCAL yEM 2022/3/4/21 Peg%xis of 36