# 44 Ill. Adm. Code 7000.95: Section 7000.95 Annual Report and 5-Year Review

> Illinois · Regulations · In force

URL: https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_95

## Section

- **Citation:** 44 Ill. Adm. Code 7000.95
- **Heading:** Section 7000.95 Annual Report and 5-Year Review
- **Jurisdiction:** Illinois
- **Kind:** Regulations
- **Status:** In force
- **Text as of:** August 14, 2026
- **Source:** Compiled text
- **Location:** Illinois Administrative Code / Title 44 GOVERNMENTAL CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT / CHAPTER I: GOVERNOR'S OFFICE OF MANAGEMENT AND BUDGET / Part 7000 GRANT ACCOUNTABILITY AND TRANSPARENCY ACT / Section 7000.95 Annual Report and 5-Year Review

## Text

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]

## Nearby sections

- [44 Ill. Adm. Code 7000.10 Section 7000.10  Purpose and Applicability](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_10.md)
- [44 Ill. Adm. Code 7000.20 Section 7000.20  Grant Accountability and Transparency Unit (GATU)](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_20.md)
- [44 Ill. Adm. Code 7000.30 Section 7000.30  Definitions](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_30.md)
- [44 Ill. Adm. Code 7000.40 Section 7000.40  Incorporations and Referenced Materials](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_40.md)
- [44 Ill. Adm. Code 7000.50 Section 7000.50  Catalog of State Financial Assistance (CSFA)](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_50.md)
- [44 Ill. Adm. Code 7000.60 Section 7000.60  Program-Specific Exceptions to UR and GATA](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_60.md)
- [44 Ill. Adm. Code 7000.70 Section 7000.70  Grantee Qualification Status](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_70.md)
- [44 Ill. Adm. Code 7000.80 Section 7000.80  Grantee Compliance Enforcement System; Illinois Stop Payment List](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_80.md)
- [44 Ill. Adm. Code 7000.90 Section 7000.90  Auditing Requirements](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_90.md)
- [44 Ill. Adm. Code 7000.95 Section 7000.95  Annual Report and 5-Year Review](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_95.md)

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Source: Frix Law Library, https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T44_P7000_S7000_95. Check the current official text before relying on it. Not legal advice.