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""""`^~ Department of Justice <br />`~. <br />k -, '+ Office of Justice Programs AWARD CONT]NUATION <br />~: ~ Bureau of Justice Assistance SHEET PACE 4 of io <br />i~ -: a. 1 <br />'` ~~~ Grant <br />:.v~~.a, <br />PROJECT NUMBER 2009-SB-B9-2403 AWARD DATE 0/13/2009 <br />SPECldL CONDITIONS <br />The grantee agrecs to comply with the applicable requirements of 28 C.F.R. Part 38, the Department of Justice <br />regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal'freatment Regulation"). The Equal <br />Treatment Regulation provides in part that Department o(Justice grant awards of direct funding may not be used to <br />fund any inherently religious activities, such as worship, religious instruction, or proselytization. Recipients of direct <br />grants may still engage in inherently religious activities, but such acti vibes must be separate in time or place from the <br />Department of Justice funded program, and participation in such activities by individuals receiving services from the <br />grantee or asub-grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations <br />participating in programs directly funded by [he Department of Justice are no[ permitted to discriminate in the provision <br />of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith- <br />basedorganizations may, in some circumstances, consider religion as a basis for employment. See <br />http://www.ojp.gov/about/ocr/equal_tbo. htm. <br />12. The recipient agrees to ensure that the State Information Technology Point of Contact receives written notification <br />regarding any information technology project Cunded by this grant during the obligation and expenditure period. This is <br />to facilitate communication among local and state governmental entities regarding various information technology <br />projects being conducted with these grant Cunds. In addition, the recipient agrees to maintain an administrative file <br />documenting the meeting of [his requirement. For a list of State Inforrnation Technology Points of Contact, go [o <br />http://www.itojp.gov/defaultaspx?area=policyAndPmctice&page=1046. <br />13. The recipient agrees [ha[ funds received under [his award will not be used to supplant State or local funds, but will be <br />used [o increase the amounts of such funds that would, in the absence oFFederal funds, be made available for law <br />enforcement activities. <br />14. RECOVERY ACT-IAG-Trost Fund <br />The recipient is required to establish a tms[ fund account. (The tms[ fund may or may not be an interest-bearing <br />account) The fund, including any interest, may not be used to pay debts or expenses incurred by other activities beyond <br />the scope of either the Edward Byrne Memorial justice Assistance Grant Program (JAG) or Recovery JAG Program. <br />The recipient also agrees to obligate and expend the gran[ funds in the trust fund (including any interest earned) during <br />the period of the gran[. Grant funds (including any interest earned) not expended by the end of [he grant period must be <br />resumed to the Bureau of Justice Assistance no later than 90 days after the end of the grant period, along with the final <br />submission ofthe Financial Status Report (SF-269). <br />I5. RECOVERY ACT -Access to Records; Interviews <br />The recipient understands and agrees that DOJ (including O1P and the Office of the Inspector General (OIG)), and its <br />representatives, and the Government Accountability Office (GAO), shall have access to and the right to examine all <br />records (including, but not limited [q books, papers, and documents) related to this Recovery Act award, including <br />such records of any subrecipient, contractor, or subcontractor. <br />The recipient also understands and agrees that DOJ and the GAO are authorized to interview any officer or employee of <br />the recipient (or of any subrecipient, contractor, or subcontractor) regarding transactions related to this Recovery Act <br />award. <br />I6. RECOVERY ACT-One-time Cunding <br />The recipient understands and agrees that awards under the Recovery Ac[ will be one-time awards and accordingly [ha[ <br />its proposed project activities and deliverables are to be accomplished without additional DO] funding. <br />O1P FOAM 4000/2 (REV, 4-88) <br />