Grant detail
All grantsGrant #18720 Drop In CenterIn prep
Form update available — IDHS revised PRTP template Nov 12New template for Q4 required. Review & swap →
Quarterly workflow — Q1 FY27
Preparer fills PRTP form
Sent to reviewer
Reviewer certified
Submitted to IDHS
Confirmation received
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
julie.stremlau@illinois.govJulie Stremlau
felicia.jones@illinois.govFelicia Jones
dina.patel@illinois.govDina Patel
Preparer
Ana G.
Reviewer
Sarah L.
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
State submission
Submit to IDHS
Quick audit trailFull log
Preparer submittedSep 20
Manager reviewedSep 21
Flag resolvedSep 22
Reviewer notifiedSep 22