Grant detail

All grantsGrant #31OHS PSH BuffettConfirmed ✓

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

Sarah L. notified

Reviewer certified

Sarah L.

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 HOUSING

IDHS contacts

Not set

Preparer

Lane K.

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

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