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92_HB4482 LRB9211953DJgc 1 AN ACT in relation to child support. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 5. The Illinois Public Aid Code is amended by 5 changing Section 10-26.2 as follows: 6 (305 ILCS 5/10-26.2) 7 Sec. 10-26.2. Contracts concerning the operation of the 8 State Disbursement Unit. 9 (a) In this Section: 10 "Contract" has the same meaning as in the Illinois 11 Procurement Code. 12 "SDU contractor" means any public or private entity or 13 individual with whom the Illinois Department of Public Aid 14 enters into a contract in connection with the operation of 15 the State Disbursement Unit. 16 (b) The contract entered into by the Illinois Department 17 of Public Aid with a public or private entity or an 18 individual in connection with the operation of the State 19 Disbursement Unit must contain, at a minimum, the provisions 20 set forth in this Section. 21 (c) The contract must include standards and procedures 22 to ensure that the data relied on by the State Disbursement 23 Unit in performing its functions is accurate so that the 24 State Disbursement Unit will be able to effectively 25 administer the collection and disbursement of support 26 payments. 27 (d) The contract must contain provisions to ensure that 28 all clerks of the circuit court have access to non-custodial 29 parents' support payment information in the possession of the 30 State Disbursement Unit. 31 (e) The contract must contain provisions to ensure that -2- LRB9211953DJgc 1 notices to employers in connection with the collection of 2 support are clear and consistent and that the SDU contractor 3 will promptly inform an employer about any problems and any 4 necessary changes in connection with the collection of 5 support. 6 (f) The contract must contain appropriate management 7 controls to ensure that (i) all of the SDU contractor's 8 actions in performing the functions of the State Disbursement 9 Unit are reasonably planned, timely implemented, and 10 adequately controlled and (ii) all reports that are necessary 11 to provide the Illinois Department with the information 12 necessary to effectively monitor the quality and accuracy of 13 the SDU contractor's actions in performing the functions of 14 the State Disbursement Unit are timely filed. 15 (g) The contract must contain provisions specifying 16 standards with respect to the level of performance expected 17 of the SDU contractor. The contract may include provisions 18 for incentives and penalties in connection with the SDU 19 contractor's performance. 20 (h) The contract must contain provisions projecting the 21 number of active support collection and disbursement cases to 22 be handled by the State Disbursement Unit and estimating the 23 number of support disbursement transactions to be handled 24 each year. 25 (i) The contract must contain provisions requiring 26 compliance with all applicable federal requirements 27 concerning disbursement of support. The contract must also 28 contain provisions for the Illinois Department's regular, 29 periodic review of reports on disbursement performance. 30 (j) The contract must contain provisions requiring the 31 SDU contractor to submit to the Illinois Department, within 32 45 days after the end of each State fiscal year, a completed 33 American Institute of Certified Public Accountants Statement 34 on Auditing Standards Number 88 (SAS 88) or its successor for -3- LRB9211953DJgc 1 the purpose of enabling the Illinois Department to 2 appropriately monitor the State Disbursement Unit's 3 performance as a service organization and to enable the 4 Auditor General, as the external auditor of the State 5 Disbursement Unit, to ensure that appropriate controls are 6 present. 7 (k) The contract must contain provisions requiring the 8 Illinois Department and the SDU contractor to examine the 9 causes of untimely disbursement of support payments and 10 inappropriate cost recovery and to take prompt action to 11 ensure the timely and accurate disbursement of support 12 payments. The contract must also contain provisions for the 13 final disposition of support payments that cannot be 14 processed by the State Disbursement Unit within 2 business 15 days. 16 (l) The contract must contain provisions to ensure that 17 neither the Illinois Department nor the SDU contractor uses 18 moneys collected and held in trust for the payment of support 19 for any purpose other than that for which the moneys were 20 collected. 21 (m) The contract must contain provisions requiring the 22 Illinois Department to audit the disbursement of all 23 emergency support payments and report to the General Assembly 24 the results of the audit, including, without limitation, the 25 number of emergency support payment checks issued by the 26 State Disbursement Unit, the amount of repayments received 27 from recipients of those checks, and amounts for which the 28 Illinois Department did not seek repayment. 29 (Source: P.A. 92-44, eff. 7-1-01.)