Section 7000.95 Annual Report and 5-Year Review

Section 7000.95  Annual Report and 5-Year Review

a)

Effective

January 1, 2016 and each January 1 thereafter, GOMB, shall submit to the

Governor and the General Assembly a report that demonstrates the efficiencies,

cost savings, and reductions in fraud, waste, and abuse as a result of the

implementation of GATA and

this Part

. [30 ILCS 708/95] Implementation

reports can be found at https://gata.illinois.gov/resources.html. The reports

will address the following areas:

1)

Number

of entities placed on the

Illinois Stop Payment List;

2)

Savings

realized as a result of the

implementation of

GATA;

3)

Reduction

in the number of duplicative audits

;

4)

Number

of persons trained to assist

awardees;

5)

Number

of

awardees

to whom a fiscal agent was assigned

. [30 ILCS 708/95]

b)

GOMB

shall review

GATA

at least once every 5 years after December 26,

2014 in conjunction with the federal review of the UR, Cost Principles, and

Audit Requirements for Federal Awards as required by UR section 200.109 in

order to determine whether any existing rules need to be revised or new rules

adopted

. [30 ILCS 708/70]