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Agreement No.25-912014 <br /> and its subrecipients must remit annually any amount due in accordance with 2 CFR 200.305(b)(12)or to <br /> Grantor,as applicable. <br /> (b) Grant Funds must be placed in an insured account,whenever possible,that bears <br /> interest, unless exempted under 2 CFR 200.305(b)(10),(b)(11). <br /> 4.8. Timely Billing Required.Grantee must submit any payment request to Grantor within fifteen (15) <br /> days of the end of the quarter, unless another billing schedule is specified in ARTICLE II, PART TWO,or PART <br /> THREE. Failure to submit such payment request timely will render the amounts billed Unallowable Costs which <br /> Grantor cannot reimburse. In the event that Grantee is unable,for good cause,to submit its payment request <br /> timely,Grantee shall timely notify Grantor and may request an extension of time to submit the payment request. <br /> Grantor's approval of Grantee's request for an extension shall not be unreasonably withheld. <br /> 4.9. Certification. Pursuant to 2 CFR 200.415, each invoice and report submitted by Grantee(or <br /> subrecipient)must contain the following certification by an official authorized to legally bind Grantee(or <br /> subrecipient): <br /> By signing this report [or payment request or both], I certify to the best of my <br /> knowledge and belief that the report[or payment request] is true,complete, <br /> and accurate;that the expenditures, disbursements and cash receipts are for <br /> the purposes and objectives set forth in the terms and conditions of the State <br /> or federal pass-through award;and that supporting documentation has been <br /> submitted as required by the grant agreement. I acknowledge that approval for <br /> any other expenditure described herein is considered conditional subject to <br /> further review and verification in accordance with the monitoring and records <br /> retention provisions of the grant agreement. I am aware that any false, <br /> fictitious,or fraudulent information,or the omission of any material fact, may <br /> subject me to criminal,civil or administrative penalties for fraud,false <br /> statements,false claims or otherwise(U.S.Code Title 18,Sections 2, 1001, <br /> 1343 and Title 31,Sections 3729-3730 and 3801-3812;30 ILCS 708/120). <br /> ARTICLE V <br /> SCOPE OF AWARD ACTIVITIES/PURPOSE OF AWARD <br /> 5.1. Scope of Award Activities/Purpose of Award.Grantee must perform as described in this <br /> Agreement, including as described in Exhibit A(Project Description), Exhibit B(Deliverables or Milestones),and <br /> Exhibit D(Performance Measures and Standards),as applicable.Grantee must further comply with all terms and <br /> conditions set forth in the Notice of State Award (44 III.Admin.Code 7000.360)which is incorporated herein by <br /> reference. All Grantor-specific provisions and programmatic reporting required under this Agreement are <br /> described in PART TWO(Grantor-Specific Terms). All Project-specific provisions and reporting required under this <br /> Agreement are described in PART THREE (Project-Specific Terms). <br /> 5.2. Scope Revisions. Grantee must obtain Prior Approval from Grantor whenever a scope revision is <br /> necessary for one or more of the reasons enumerated in 44 III.Admin.Code 7000.370(b)(2). All requests for scope <br /> revisions that require Grantor approval must be signed by Grantee's authorized representative and submitted to <br /> Grantor for approval. Expenditure of funds under a requested revision is prohibited and will not be reimbursed if <br /> expended before Grantor gives written approval. 2 CFR 200.308. <br /> 5.3. Specific Conditions. If applicable,specific conditions required after a risk assessment are included <br /> in Exhibit E. Grantee must adhere to the specific conditions listed therein.44 III.Admin.Code 7000.340(e). <br /> ARTICLE VI <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2026 <br /> Page 9 of 43 <br />