To be eligible for a contract, all grantees must complete the Pre-Qualification Process, the Fiscal Internal Controls Questionnaire (ICQ) see note below, Programmatic Risk Assessment and Grant application. The Grant Application and Programmatic Risk Assessment are to be completed for every program/grant. See Grant Application Information and Instructions webpage for more detail.
At the time of application, all Bureau grantees must submit for each grant program the following documents:
The completed documents are to be emailed by Monday, March 25, 2019 12:00PM to the Bureau email address DHS.EIFiscal@illinois.gov with the subject line stating:
Last 4 digits of CSFA #1229
Provider Organization Name - For example, 1229 Jane's DV Agency or 1229 HOPE Agency
Note: The FY20 Fiscal Internal Control Questionnaire (ICQ) is not yet available and will be released on March 1, 2019. Please complete the FY20 ICQ after the March 1, 2019 release date.