To be eligible for a contract, all grantees must complete the Pre-Qualification Process, 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 12:00 PM to the Bureau email address DHS.EIFiscal@illinois.gov with the subject line stating:
Last 4 digits of CSFA #1241
Provider Organization Name - For example, 1241 Jane's DV Agency or 1241 HOPE Agency
Note: The FY20 Fiscal Internal Control Questionnaire (ICQ) will be released on March 1, 2019. Please complete the FY20 ICQ on or after the March 1, 2019 release date.