Attachment III - Applicable Rules and State Sources

I.  Applicable Rules

The Provider must comply with applicable laws, regulations and rules which include, but are not limited to the following:

  1. Federal:
    • 45 CFR 260-265, General TANF Provisions
    • PL 105-33, Balanced Budget Act (BBA) of 1997
    • PL 104-193, Personal Responsibility and Work Opportunity Reconciliation Act of 1996
    • Deficit Reduction Act (DRA) 2005
  2. State:
    • 89 Ill. Adm. Code, Chapter IV, Part 112, TANF Employment & Training Program

II.  State Sources

As the Provider, in addition to State and Federal rules and regulations governing the programs you deliver, you are responsible for complying with all of the State sources below, if applicable:

Administrative Orders

Contractual Services defined

Professional and Artistic Services defined

Purchasing, Contracting and Leasing

Contract filing and late filing affidavits

Lease of office and storage space and facilities

Fair Employment Practices

Governmental Ethics

Expenditure Authority

Contract Signatures

Payment for Goods and Services

State Contracts

Human Services Provider Contracts

Requirement to Purchase from Department of Corrections

Child Care Service Contracts (Only Applicable to Child Care Contracts)

Purchase of Recyclable Products or Supplies

Change Orders in Public Contracts

Invoice Voucher Certification Clause