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Department ofJustice Office ofJustice Programs Bureau of Justice Assistance PROJEC"I- NUMBER 2009-SB-B9-3387 AWARD CON'T'INUATION SHEET Grant AWARD DATE 09;02:2009 SPECIAL CONDITIONS PALL 2 OF 10 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office ofJustice programs (OJP) Financial Guide. 2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such tirne as the recipient is in compliance. 3. 'l he recipient agrees to comply with the organizational audit requirements of O\413 Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, and firrthcr 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-133 audits (and any other audits of OJP grant fiends) are not satisfactorily and promptly addressed, as further described in the current edition of the OJP Financial Guide, Chapter 19. 4. Recipient understands and agrees that it cannot use any federal fiords, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level ol'government, without the express prior written approval of'OJP, 5 The recipient must promptly refer to the DOI O1G any credible evidence that a principal, employee, agent, contractor, subgrantcc. subcontractor, or other person has either 1) submitted a false claim lbr grant funds under the False Claims Act. or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or sintilar misconduct involving grant funds. 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 95O Pennsylvania Avenue, N W. Room 4706 Washington, DC 20530 e-mail: oig.hotlinc@usdoj-gov hotline (contact information in English and Spanish): (900) 869-4499 or hotline fax (202) 616-9881 Additional information is available from the DOI OIG website at www.usdoj.gov/oig. 6. RECOVERY ACT - Conflict with Other Standard Terms and Conditions The recipient understands and agrees that all other temps and conditions contained in this award, or in applicable DIP grant policy statements or guidance, apply unless they confl ict or are superseded by the tents and conditions included here that specifically implement the American Recovery and Reinvestment Act of 2009, Public Law 111-5 ("ARRA" or "Recovery Act") requirements. Recipients are responsible for contacting their grant managers for any needed clarifications. 01P FORM 41H1[I+? i91N 4-88)