Compliance review
VP of Grant Operations — Final reviewThese grants have been certified by their reviewer and are awaiting your final check. You can raise a flag on any measure, send back to the reviewer, or approve and submit to IDHS.
Awaiting compliance review — 2 grants
Currently reviewing:
| Grant | Reviewer | Certified | Flagged measures | Internal due | Ext. submission date | |
|---|---|---|---|---|---|---|
510 Living Room South DBHR · Q1 FY27 | Priya S. | Sep 23 · 11:04am | 1 flagged measure 4b · explanation on file | Sep 28 | Sep 30 | |
225 Housing is Recovery DBHR · Q1 FY27 | Manuel R. | Sep 23 · 09:17am | All met | Sep 28 | Sep 30 |
510 Living Room South — Compliance review
Flagged measures summaryReviewer certified Sep 23 · Priya S.
Measure 4b — Housing retention 90d61% vs 75% target
Preparer note: River North site experienced higher-than-expected turnover in Q3. Corrective plan in place for Q4.
Reviewer accepted this explanation — Sep 23
14 measures met target
1a ✓2a ✓3a ✓3b ✓+10 more ✓
Reviewer certificationCertified
"I certify that the information in this report is accurate to the best of my knowledge." — Priya Sharma, VP Programs · Sep 23 · 11:04am
Final approval
You are the final approver. Review the flagged measure explanation before submitting to IDHS.
Before submitting:
IDHS contacts
Activity log
PS
Priya S. Reviewer
CertifiedSep 23 · 11:04am
"I certify the information is accurate to the best of my knowledge."
ND
Natalie D. VP of Grant Operations
Flag raisedSep 21 · 10:30am
"Measure 4b is 61% vs 75% target. Please explain the shortfall."
LK
Lane K. Preparer
SubmittedSep 20 · 9:10am