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Agreement No.20262017 <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 /> ICQ Section: 03-Financial and Programmatic Reporting <br /> Conditions: Requires development of a plan to correct deficiencies identified in the risk assessment.The <br /> state agency may request to review documentation of the plan at its discretion. <br /> Risk Explanation: Medium to high risk increases the likelihood that grant revenues and expenditures will be <br /> inaccurate that could result in misreporting,and an abusive environment. <br /> How to Fix: Grantee must submit documentation of implementation of new or enhanced accounting system, <br /> mitigating controls or a combination of both. <br /> Timeframe: One year. <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2026 <br /> Page 31 of 33 <br />