Bureau of Contract Compliance

Sotayo O Sowemimo, Acting Bureau Chief

I. Responsibilities

1. Conduct On-site Fiscal/Administrative reviews of DHS-funded Community Services Providers, focusing on applicable federal, state, and DHS fiscal and compliance requirements. (DHS Requirements are found in 89 Ill Admin Code 509)
2. Coordinate fiscal and administrative reviews with program reviews completed by program offices.
3. Prepare and monitor corrective action plans developed through on-site visits and desk reviews.

If you have any questions or need more information about this page, please contact OCA Financial Reporting at (217) 785-9260 or (217) 524-0398.