TITLE 44: GOVERNMENTAL CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT
SUBTITLE F: GRANTMAKING
CHAPTER I: GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET
PART 7000 GRANT ACCOUNTABILITY AND TRANSPARENCY ACT
SECTION 7000.400 GATA PERFORMANCE MEASUREMENT


 

Section 7000.400  GATA Performance Measurement

 

a)         In compliance with GATA Section 95, GOMB, in conjunction with the Illinois Single Audit Commission, shall submit the annual report described in Section 7000.95(a).

 

b)         GATA performance shall be evaluated in the following areas:

 

1)         Number of entities placed on the Illinois Debarred and Suspended List and/or Illinois Stop Payment List;

 

2)         Savings realized as a result of the GATA implementation;

 

3)         Reduction in the number of duplicative audits;

 

4)         Number of persons trained to assist awardees/grantees and subrecipients;

 

5)         Number of awardees/grantees and subrecipients to whom a fiscal agent was assigned. [30 ILCS 708/95]