Financial Reporting

Helping Families. Supporting Communities. Empowering Individuals.

This section serves Illinois Department of Human Services (IDHS) grantee-providers who are required to submit annual Financial Reporting Packets to IDHS and the Illinois Grants Accountability and Transparency Act (GATA) Grantee Portal at the end of their IDHS Uniform Grant Agreement (UGA) contracting period. Please refer to the Links below and the Related Links on the right margin for additional provider information.

New information.

IDHS requests that you do NOT send hard-copy financial reporting items via USPS or fax to the Office of Contract Administration. IDHS does not maintain hard-copy files of financial reporting items due to the requirement(s) that items either be loaded to the CRV by the Provider (for IDHS specific reporting items) or to the GATA Grantee Portal for GATA required items. If you have questions about where a reporting item should be loaded, please refer to the IDHS Reporting Checklist you were sent. If you need assistance gaining access to a site, you may write DHS.OCA.FinancialReporting@illinois.gov. If they cannot assist you, they will direct you to someone who can.


Required IDHS Financial Reporting


Contact Us

If you have questions about this section or require an accessible version of a document posted in this section please contact the Office of Contract Administration, by calling (217) 524-0398 or (217) 785-9260, or by sending an email to DHS.OCA.FinancialReporting@illinois.gov. Be sure to include your agency name, FEIN, and your contact information.