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Illinois Grant Accountability and Transparency <br /> 07/13/22 Notice of State Award Page 5 of <br /> SPEtil F CONISITIOIYS,A$SION "RAO, <br /> 7EE phO RAMMI TIC <br /> The nature of the addtional requirements <br /> Agency Adjustments/ Explanation: <br /> The Grantee shall adhere to requirements set forth by the Grantor to ensure compliance due to the programmatic risk level. <br /> The reason why the additional requirements are being imposed <br /> Agency Adjustments/ Explanation: <br /> Quality of management systems and ability to meet the management standards: Medium to high risk increases the likelihood <br /> of issues with program delivery resulting in lower levels of program outcome and/or disallowed costs. <br /> The nature of the action needed to remove the additional requirement, if applicable <br /> Agency Adjustments/ Explanation: <br /> Quality of management systems and ability to meet the management standards: Entity must provide evidence that inadequate <br /> management system has been remedied. <br /> The time allowed for completing the actions, if applicable <br /> Agency Adjustments/ Explanation: <br /> Agency re-examines in six(6) months. <br /> The method for requesting reconsideration of the additional requirements imposed <br /> Agency Explanation: <br /> The Grantee may request consideration by emailing DOT.TSgrants@illinois.gov. <br />