Laserfiche WebLink
Agreement No. 25-912014 <br /> EXHIBIT E <br /> SPECIFIC CONDITIONS <br /> Grantor may remove(or reduce)a Specific Condition included in this Exhibit by providing written notice to the <br /> Grantee, in accordance with established procedures for removing a Specific Condition. <br /> The result of the Grantee's Internal Control Questionnaire indicated that the Grantee must complete the <br /> following specific conditions pursuant to 2 C.F.R. Section 200.208: <br /> ICQ Section: 03 - Financial and Programmatic Reporting <br /> Conditions: Requires development of a plan to correct deficiencies identified in the risk <br /> assessment.The state agency may request to review documentation of the plan <br /> at its discretion. <br /> Risk Explanation: Medium to high risk increases the likelihood that grant revenues and <br /> expenditures will be inaccurate that could result in misreporting, and an abusive <br /> environment. <br /> How to Fix: Grantee must submit documentation of implementation of new or enhanced <br /> accounting system, mitigating controls or a combination of both. <br /> Timeframe: One year. <br /> There were no conditions resulting from the Merit-Based Review. <br /> There were no conditions resulting from the Programmatic Risk Assessment. <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2026 <br /> Page 29 of 43 <br />