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Agreement No.4724 <br /> Amendments of 1996(31 USC 7501-7507)and Subpart F of 2 CFR Part 200,and the audit rules set forth by the <br /> Governor's Office of Management and Budget. See 30 ILCS 708/65(c). <br /> 15.2. Single and Program-Specific Audits. If Grantee expends$750,000 or more in Federal Awards <br /> (direct federal and federal pass-through awards combined)during its fiscal year,it must have a single audit or <br /> program-specific audit conducted for that year as required in 2 CFR 200.501 and other applicable sections of <br /> Subpart F. The audit and reporting package(including data collection form)must be completed as described in 2 <br /> CFR 200.512(single audit)or 2 CFR 200.507(Program-specific audit). The audit(and package) must be submitted <br /> to Grantor either within (i)30 calendar days after receipt of the auditor's report(s)or(ii)nine months after the end <br /> of the audit period,whichever is earlier. <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2017/3 28 16 <br /> Page 17 of 46 <br />