COM 0369.000 1996-1998 - Laserfiche WebLink

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-5- The recipient agrees to submit their corrective action plan with the audit report to the DOJ Regional Inspector General for Audit, when there are findings/recommendations disclosed in the audit report. The corrective action plan should include: (1) specific steps taken to comply with the recommendations; (2) timetable for performance and/or implementation date for each recommendation; and (3) description of monitoring to be conducted to ensure implementation. A Department of Justice Order requires the Office of Justice Programs (OJP) to maintain a data base of all grants made by DOJ components. DOJ Order 2900 . 8A (June 20, 1990) copy attached) . To implement this requirement, OJP requires all DOJ components to submit to it a completed form, "Grantee Information for Access, " a copy of which is attached, for completion by the recipient. The recipient acknowledges that failure to furnish an acceptable audit as determined by the cognizant Federal agency may be a basis for denial of future Federal funds and/or refunding of Federal funds and may be a basis for limiting the recipient to payment by reimbursement on a case basis. 7. Executive Order 12549 The participant agrees that an authorized officer or employee will execute and return to the DEA State and Local Programs Section, Washington, D.C. 20537, the attached OJP Form 4061/3, "Certification Regarding Lobbying; Debarment, Suspension, and other Responsibility Matters; and Drug Free Workplace Requirements. " The participant acknowledges that this agreement will not take effect and that no Federal funds will be awarded by DEA until the completed certification is received. 8 . Disclosure of Federal Participation In compliance with Section 623 of Public Law 102-141, the recipient agrees that no amount of this Award shall be used to finance the acquisition of goods or services (including construction services) for the Project unless the recipient : (a) specifies in any announcement of the awarding of the contract for the procurement of the goods and services involved (including construction services) the amount of Federal funds that will be used to finance the acquisition; and. (b) expresses the amount announced pursuant to paragraph (a) as a percentage of the total cost of the planned acquisition.