19-444-26-0724-01 GA Global Funding
To apply for a SFY2019 DHS DASA award for the same services you were providing in SFY2018, all grantees must complete the Pre-Qualification Process, and Internal Controls Questionnaire, through the Grantee Portal.
The Grant Application and Programmatic Risk Assessment (PRA) are to be completed for every program/grant. Before submitting the Programmatic Risk Assessment please print a copy and retain for your reference. You will not be able to print, view or edit the PRA after you submit it.
At the time of application, all grantees must submit for each grant program the following documents:
- Grant Application GA-0724:
- Fixed Rate Grant Budget printed from the CSA Tracking System. Fixed Rate Grants must match the funding exactly, and must be in a whole number (No Pennies). You may have to create an additional service Called "Rounding" for 1 unit at an amount that will make your total a Whole Number. As an Example if your services total $2,099.54, you would need 1 unit of rounding for $0.46 so the total would be $2,100.00
Submit the completed grant proposal by sending an email to DHS.GrantApp@Illinois.Gov on or before April 18, 2018 at 12:00 p.m. Applications must be emailed.
Your organizations name and the Catalog of State Financial Assistance (CSFA) Number and the program contact must be in the subject line.
Specifically, the subject line of your email must be:
Your Organization's Name, 19-444-26-0724-01, Joseph Tracy
The Grant Application file must be named "Your Organization's Name 19-444-26-0724-01 GA Joseph Tracy.pdf"
The Budget file must be named "Your Organization's Name 19-444-26-0724-01 Budget Joseph Tracy.pdf"
If you have trouble emailing the document due to the file size, please utilize the CMS File Transfer Utility located at https://filet.illinois.gov/filet/PIMupload.asp Please follow the instructions to attach your application. Remember to include the subject line above.
After your application is approved you will receive a Notice Of State Award (NOSA), that must be accepted through the Grantee Portal before an agreement can be issued.