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Agreement No. C176837 (24-3017-45251) <br /> EXHIBIT E <br /> SPECIFIC CONDITIONS <br /> Grantor may remove (or reduce)a Specific Condition included in this Exhibit by proving written notice to the Grantee, in <br /> accordance with established procedures for removing a Specific Condition. <br /> The Grantee and the Grantor have the right to use (including, but not limited to, citing to, circulating, displaying, <br /> and reproducing) all products that result from the Grantee receiving financial assistance under this Agreement <br /> whether the product is developed by the Grantee or a sub-grantee. <br /> The Grantee will include in any publications for external general circulation: "Funding for this project provided, in <br /> part, by the Illinois Environmental Protection Agency." <br /> Specific Conditions <br /> Financial and Regulatory Reporting <br /> Log indicating report submittal due dates and actual report submittal dates with explanation if late. Undertake all <br /> steps to adhere to GAAP, supply the Grantor contact with a plan for said steps, and restate all financial <br /> statements as necessary for the given fiscal year. <br /> Corrective Action: <br /> Grantee shall provide all required reports on-time and without error. In addition, the Grantee shall implement <br /> performance measures that tie to financial data if not currently in place. Condition may be removed upon request <br /> after one year. <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2024 <br /> Page 29 of 32 <br />