Res 2009-090 - Laserfiche WebLink

Home Browse Search

Department of Justice Of ice of Justice Programs Bureau of Justice Assistance PROJECT NUNIBE.R 2009-0J-RX-0857 AWARD CONTINUATION SHEET Grant AWARD UATF 09110.2004 SPECIAL CONDITIONS PAGE. 2 OF 1- The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Oflice of Justice 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 time as the recipient is in compliance. 3. The recipient agrees to comply with the organizational audit requirements of ONlf3 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 maybe imposed, if outstanding audit issues (if ally) from OMB Circular A-133 audits (and any other audits of OJP grant funds) are not satisfactorily and promptly addressed, as further described in the current edition of the OJ P Financial Guide, Chapter 19. 4, Recipient understands and agrees that it cannot use any federal iunds, 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. ['he 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 the False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar 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 950 Pennsylvania Avenue, N.W. Room 4706 Washington, DC 20530 e-mail: oig_hotlineu;usdoj.gov hotline (contact information in English and Spanish). (800) 869-4499 or hotline fax. (202) 616-9881 Additional information is available from the Doi 01G wcbsite at www-usdoj.gov/oig- I'll- O P FORM 4000.2 IRLV 4-8141