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Department of Justice
<br />' •� Cfftceef Justice Programs AWARD
<br />K Bureau of Justice Assistance CONTINUATIONSHEET PAM 2 Da e
<br />M 3
<br />,.,. Grant
<br />PROJECTNUMBER 2013- MJBXd065 AWARD DATE 00/26/2013
<br />SPECIAL CONDITIONS
<br />1. The recipient agrees to comply with the financial and administrative requirements set forth in the entrant edition of the
<br />Office of justice Programs (OJP) Financial Guide.
<br />2, The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is
<br />required to submit one pursuant to 28 C.F.R. Section 42,302), that is approved by the Office for Civil Rights, is a
<br />violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the
<br />recipient is in compliance.
<br />3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A -133, Audits of States,
<br />Local Governments, and Non- Profit Organizations, and further understands and agrees that funds may be withheld, or
<br />other related requirements may be imposed, if outstanding audit issues Of any) from OMB Circular A -133 audits (and
<br />any other audits of OJP grant funds) are not satisfactorily and promptly addressed, as further described in the current
<br />edition of the OJP Financial Guide,
<br />4. Recipient understands and agrees that it cannot use any federal funds, either directly ce indirectly, In support of the
<br />enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the
<br />express prior written approval of OJP,
<br />5, The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor,
<br />subgrantee, subcontractor, or other person has either 1) submitted a false claim for grant funds under the False Claims
<br />Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or
<br />similar misconduct involving grant funds. This condition also applies to any subrecipients. potential fraud, Waste,
<br />abuse, or misconduct Should he reported to the OJG by -
<br />mail:
<br />Office of the Inspector General
<br />U.S. Department of Justice,
<br />Investigations Division
<br />950 Pennsylvania Avenue, N.W.
<br />Room 4706
<br />Washington, DC 20530
<br />e -mail: oig.hotline@usdoi,gov
<br />hotline: (contact information in English and Spanish): (800) 869 -4499
<br />or hotline fax: (202) 616 -9881
<br />Additional information is available from the DOJ OJG website at www.usdoj,gov /oig,
<br />6. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of any
<br />contract or subaward to either the Association of Community Organizations for Reform Now (ACORN) or its
<br />subsidiaries, without the express prior written approval of OJP. -
<br />7. The recipient agrees to comply with any additional requirements that may be imposed during the grant performance
<br />period if the agency determines that the recipiculis a high -risk grantee. Cf. 28 C.P.R. parts fib, 70
<br />OJP FORM 4000 /2 (REV. 4-88)
<br />20D -47 � 0
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