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<br /> <br /> <br /> Letter of Agreement No. 2006-60 Page 4 <br /> <br /> <br /> Also, a copy of the audit report shall be sent: <br /> <br /> DOJ Regional Inspector General for Audit <br /> San Francisco Regional Audit Manager <br /> 1200 Bayhill Drive, Suite 201 <br /> San Bruno, CA 94066 <br /> (415) 876-9220 <br /> <br /> A copy of your audit transmittal letter addressed to the Regional Inspector General, shall be sent to: <br /> <br /> Audit Services <br /> Office of the Controller <br /> <br /> Office of Justice Programs <br /> 8107 1h Street, N.W., Room 5303 <br /> Washington, D.C. 20531 <br /> <br /> The recipient agrees to submit their corrective action plan with the audit report to the DOJ Regional <br /> Inspector General for Audit, when there are findings/recommendations disclosed in the audit report. <br /> The corrective action plan should include: (1) specific steps taken to comply with the <br /> recommendations; (2) timetable for performance and/or implementation date for each <br /> recommendation; and (3) description of monitoring to be conducted to ensure implementation, <br /> <br /> A Department of Justice Order requires the Office of Justice Programs (OJP) to maintain a data base <br /> of all grants made by DOJ components (DOJ Order 2900.8A (June 20, 1990) copy attached). To <br /> implement this requirement, OJP requires all DOJ components to submit to it a completed form, <br /> "Grantee Information for Access, a copy of which is attached, for completion by the recipient. <br /> <br /> The recipient acknowledges that failure to furnish an acceptable audit as determined by the <br /> cognizant Federal agency may be a basis for denial of future Federal funds and/or refunding of <br /> Federal funds and may be a basis for limiting the recipient to payment by reimbursement on a case <br /> basis. <br /> <br /> 7. Executive Order 12549 <br /> <br /> The participant agrees that an authorized officer or employee will execute and return to the DEA <br /> Investigative Support Section (OMS), 2401 Jefferson Davis Highway, Alexandria, Virginia 22301, <br /> the attached ON Form 4061/6, "Certification Regarding Lobbying; Debarment, Suspension, and <br /> other Responsibility Matters; and Drug Free Workplace Requirements." The participant <br /> acknowledges that this agreement will not take effect and that no Federal funds will be awarded by <br /> DEA until the completed certification is received. <br /> <br /> 8. Disclosure of Federal Participation <br /> <br /> In compliance with Section 623 of Public Law 102-141, the recipient agrees that no amount of this <br /> Award shall be used to finance the acquisition of goods or services (including construction services) <br />