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Agreement No.25-0378-3192301 <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 /> 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 2025 <br /> Page 30 of 32 <br />