(30 ILCS 708/110) Sec. 110. Documentation of award decisions. Each award that is granted pursuant to an application process must include documentation to support the award. (a) For each State or federal pass-through award that is granted following an application process, the State grant-making agency shall create a grant award file. The grant award file shall contain, at a minimum: (1) A description of the grant. (2) The Notice of Opportunity, if applicable. (3) All applications received in response to the |
| Notice of Opportunity, if applicable.
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(4) Copies of any written communications between an
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| applicant and the State grant-making agency, if applicable.
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(5) The criteria used to evaluate the applications,
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(6) The scores assigned to each applicant according
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| to the criteria, if applicable.
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(7) A written determination, signed by an authorized
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| representative of the State grant-making agency, setting forth the reason for the grant award decision, if applicable.
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(8) The Notice of Award.
(9) Any other pre-award documents.
(10) The grant agreement and any renewals, if
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(11) All post-award, administration, and close-out
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| documents relating to the grant.
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(12) Any other information relevant to the grant
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(b) The grant file shall not include trade secrets or other competitively sensitive, confidential, or proprietary information.
(c) Each grant file shall be maintained by the State grant-making agency and, subject to the provisions of the Freedom of Information Act, shall be available for public inspection and copying within 7 calendar days following award of the grant.
(Source: P.A. 100-997, eff. 8-20-18.)
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