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DocuSign Envelope ID: 3068A826-D9DD-44A9-A383-16200B061238 <br /> Agreement No.23-1439-39187 <br /> 3. Grantee and Grantor shall mutually agree to a repayment process that is not unduly restrictive.The <br /> repayment agreement shall be documented and retained in file. <br /> Overpayments shall be calculated and determined by Grantor with notification to Grantee <br /> iv. If provisional indirect cost rates are not finalized three(3) months prior to the end of this agreement term, the <br /> GRANTOR may seek repayment of all indirect costs that were issued under the provisional rate. The overage will be off <br /> set through the remaining reimbursement submittals, or if no further expenditures are submitted for reimbursement, the <br /> GRANTOR will issue a reimbursement statement to the GRANTEE. <br /> d.The Grantee is fully aware and in understanding of the Illinois Grant Funds Recovery Act as listed in Article <br /> XXVI subsection 26.13 of this grant agreement. <br /> e. The Grantee acknowledges that the rate may be denied, altered, or otherwise amended outside the scope <br /> of rate requirements listed in Exhibit C subsection VI of this agreement. <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2023/1 18 22 <br /> Page 28 of 41 <br />