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+~ "mss. Department oflustice ~ ~ Office of Justice Programs AWARD CONTINUATION p{ 6 Bureau of Justice Assistance SHEET PACE z of io ^y • N: ~,.~,.,~. ~ Grant PROJECT NUMBER 2009-SB-B9-2407 AWARD DATE 0]/I 7/2009 SP&ClAL CONDITIONS 1. The recipient agrees [o comply with [he financial and administrative requirements set forth in [he current edition of the Office of Justice Programs (O1P) Financial Guide. 2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required [o submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office (or Civil flights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the recipient is in compliance. 3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, and further understands and agrees that funds may be withheld, or other related requirements may be imposed, if outstanding audit issues (if any) from OMB Circular A-I33 audits (and any other audits of OIP gran[ funds) are not satisfactorily and promptly addressed, as further described in the current edition of the O1P Financial Guide, Chapter 19. 4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of OJP. 5. The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either 1) submitted a false claim for grant funds under [he False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conlict of interest, bribery, gratuity, or similar misconduct involving grant (ands. This condition also applies to any subrecipients. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by - mail: Office of the Inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W. Room 4706 Washington, DC 20530 e-mail: oig.hotline@usdoj.gov hotline: (contact infornation in English and Spanish): (800) 869-4499 or hotline fax: (202) 616-9881 Additional information is available from the DOJ OIG websile at www.usdoj.gov/oig. 6. RECOVERY ACT-Conflict with Other Standard Terms and Conditions The recipient understands and agrees that all other terms and conditions contained in this award, or in applicable O1P grant policy statements or guidance, apply unless [hey conflict or are superseded by the terms and conditions included here [hat specifically implement the American Recovery and Reinvestment Ac[ of 2009, Public Law I I I-5 ("ARRA" or "Recovery Act") requirements. Recipients are responsible for contacting their gran[ managers for any needed clarifications. OIP FORM 4000/2 (REV. 4-88)