1. All services must be performed in full compliance with federal and state statutes and regulations governing organizational, fiscal, and programmatic integrity and accountability.
  2. All refugee services must comply with 45 CFR 400, the federal Refugee Resettlement Program codification.
  3. All providers receiving $500,000 or more in federal funds are subject to OMB Circular A-133.
  4. All agreements must comply with the following IDHS rules:
    1. Illinois Administrative Code, Title 89 Social Services, Chapter IV: Department of Human Services, Subchapter A: General Program Provisions, Part 507 Audit Requirements of DHS;
    2. Illinois Administrative Code, Title 89 Social Services, Chapter XX: Department of Human Services, Part 509 Fiscal/Administrative Recordkeeping and Requirements;
    3. Illinois Administrative Code, Title 89 Social Services, Chapter IV: Department of Human Services, Part 511 Grants and Grant Funds Recovery.
  5. Requirements are further specified in Attachment K of the contract.