Grant detail

All grantsGrant #01205 PSH Support ServicesConfirmed ✓
Form update available — IDHS revised PRTP template Nov 12New template for Q4 required. Review & swap →
Quarterly workflow — Q1 FY27
Preparer fills PRTP form
Lane K.
Sent to reviewer
Manuel R. notified
Reviewer certified
Manuel R.
Submitted to IDHS
Nov 22
Confirmation received
Nov 23
Performance flags1 below target
Measure 4b — Housing retention 90d: 61% (target 75%)Lane K.: "Lower exits due to River North waitlist delays. Will improve Q4." ✓ Explanation on file
14 of 15 measures met target. PPR narrative consistent.
Manager actions
Grant info
Funder
IDHS DBHR
IDHS contacts
Preparer
Lane K.
Reviewer
Manuel R.
Internal due
Dec 28, 2026
Ext. submission date
Dec 30, 2026
Submission
Email to IDHS contacts
Deadlines — Q1 FY27
Internal deadline
Preparer submits to Natalie
Dec 28
State submission
Submit to IDHS
Dec 30
Quick audit trailFull log
Preparer submittedSep 20
Manager reviewedSep 21
Flag resolvedSep 22
Reviewer notifiedSep 22