Two types of provider contracts must be reported:
Report total ITA expenditures (net of refunds) for all ITA training providers for the period. You don’t need to report IWT or OJT training expenditures since the IWT/OJT employers would not be training providers in IWDS or Illinois workNet. Please report expenditures for WIOA-funded grants, such as formula, Rapid Response, and incentive grants. You don’t need to report expenditures for Trade or non-WIOA grants.
| Enter the sub-award/contract amount for each sub-recipient, not the total amount paid. Enter the contract/subaward date range. It may not be the same date range as the reporting period, but it should have started during the reporting period. Previously reported sub-awards do not need to be reported again even if the sub-award amount was modified or the sub-award period spans more than one reporting period. Renewals should be reported.
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All supporting documentation must be maintained for monitoring purposes. You will only be able to report amounts for providers in IWDS. If you cannot find a training or service provider, try searching using a new/different name. For example, PCCTI Healthcare became Verve College.
