R2000-241 AUTHORIZING SUBMISSION OF GRANT APPLICATION

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< < ,� Notwithstanding the end date stated in the Notice of Grant Award, the project shall be deemed complete when all activities described in Part III hereof have been fully performed and grant funds have been expended or legally obligated by the Grantee for such activities pursuant to Parts I and III hereof. Grantee shall notify the Department of the Project Completion Date through the submittal of the Final Report described in Section 2.5 below. The Project Completion Date for this Grant is the end date stated in the Notice of Grant Award. i 2.5 REPORTING REQUIREMENTS. In addition to any other documents specified in I this Agreement, the Grantee must submit the following reports and information in accordance with the provisions hereof. (a) Status/Expense Reports. Grantee shall submit status/expense reports as indicated below. Quarterlv Expense Reports: The Grantee shall submit Quarterly Expense Reports in the format provided by the Department. Reports shall be submitted quarterly (on a calendar basis) through the Project Completion Date. � Final Reports: The Grantee shall submit a Final Status Report and a Final Expense Report, in the format provided by the Department. The Final Reports are due no later than 30 days following the Project Completion Date. (b) Close-out Report. The Close•out report described in Section 5.4 hereof is due 45 days following the end date stated in the Notice of Grant Award. (c) Additional Information. Upon request by the Department, the Grantee shall, within 10 business days of its receipt of such a request, submit additional written reports regarding the Project, including, but not limited to, materials sufficient to document information provided by the Grantee. (d) Submittal of Reports. Submittal of reports and documentation required under Section 2.5 should be submitted to the individual identified in Exhibit 2 hereto. 2.6 FUNDING LIMITATIONS/RESTRICTIONS. The Grantee hereby expressly acknowledges and agrees to the following provisions: (a) The grant awarded pursuant to this Agreement is a one-time award.. The State is not obligated to provide funding in subsequent State of Illinois fiscal years for the project funded by this grant. (b) Funding provided under this Agreement will not be used for sectarian purposes.