Section 130.162  Reimbursement Process (Certification of Expended Funds)

a)         Public agencies may certify that they made expenditures for Title XX eligible services to eligible clients. Certification of expenditures involves no cash transfer.  The certifying agency provides the 25% (10% for family planning services) match by providing for 100% of the costs and is then reimbursed by the State for 75% (90% for family planning services) of the eligible expenditures.  All agreements and requirements for the reimbursement process are contained in the Community Services Agreement.

b)         Financial liability resulting from a deferral or disallowance or a determination that costs are not eligible for reimbursement must be borne solely by the certifying public agency.

(Source:  Amended at 27 Ill. Reg. 9452, effective June 9, 2003)