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,c • 1 � <br /> 1� ' � � � <br /> PART II•A1 <br /> SPECIAL GRANT CONDITIONS �� <br /> (GOVERNMENTAL ENTITIES) ' <br /> (Operations) ' <br /> 2.1 AUDIT REQ�IREMENTS. <br /> _ The Grantee is requi�ed to have an audit conducted as provided in Part V� I <br /> Section 5.4C, Audit Requi�ements. The audit must inctude a Revenue ' <br /> (Receipt) and Expenditure Statement comparing budgeted amounts with i <br /> actuai for this grant. The audit must include a compliance component which � <br /> covers, at a minimum, the following items: I, <br /> • did the grantee complete the activities described in the Scope of Work ��, <br /> (Pa�t I11) within the Grant Term I <br /> • did the grantee obtain prior written app�ovals from the DepaRment for <br />' material changes from the perfo�mance of the activities desc�ibed in the <br /> Scope of Work (Part III) <br /> • did the grantee expend grant funds within the grant period specified in the <br /> Notice of Grant Award <br /> • did the grantee adhere to the grant budget (Part I); if not, variances should <br /> be identified <br /> • did the grantee obtain prior written approvals from the Department for any <br /> material variances in its expenditure of grant funds <br /> • did the grantee adequately account for receipts and expenditures of grant <br /> funds <br /> • if applicable, did the grantee return grant funds to the Department in <br /> accordance with the provisions of the grant agreement <br /> • are amounts reported in the grantee's close•out package traceable to its <br /> general ledger <br /> �, The Grantee is not required to have an audit conducted as a condition of this <br /> Grant Agreement. <br /> �2.2 Proietts Req i� rin� External SiQn-oNs. Pursuant to applicable statute (s), <br /> this grant requires sign•off by the following State agency(ies): <br /> Illinois Historic Preservation Agency <br />