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U.S. Deportment oriustice <br />j F <br />Office oflustimPrograms AWARD CONTINUATION <br />J% � ij Bureau of Justice Assistance SHEET PACE 4 01: 11 <br />Grant <br />Plt011iC:'1'NUMtEl4 ?VIa-OC-nX 0016 —� _— _— — AWAILUDA'rr 07/2v/2018 - _---��-_— <br />SPFCMLC0ND17701VS <br />7. Requirement to report potentially duplicative funding <br />If the recipient ctn'rently has other active awards of federal funds, or if the recipient receives any other award of federal <br />funds during the period of pedbrmance for (his award, the recipient promptly must determine whether foods from may <br />of those other federal awards have been, are being, or arc to be used (in whole or In pa -0 for one or more of the <br />identical cost items for which funds are provided under this award If so, the recipient Rost promptly notify the DOJ <br />awarding agency (OJP or OV W, as appropriate) in welting of the potential duplication, and, if so requested by the DOJ <br />awarding agency, mus( seek a budget-modilication or change -of -project -scope grant adjustment notice (GAN) to <br />eliminate any inappropriate duplication of funding. <br />S. Requirements related to System for Award Management and Universal Identifier Requirements <br />'rile recipient must comply with applicable requirements regarding the System for Awird Management (SAM), <br />currently accessible at llilps://Avww.sam.gov/. -Phis includes applicable requirements regarding registration with SAM, <br />as well as maintaining the currency ofinlbnnation in SAM. <br />'I'hc recipienl also mast comply with applicable restrictions on subawards ("subgrants") to lust -tier subrecipients <br />(Ilrsaticr "subgranlecs"), including restrictions on subawards to entities that do not acquire and provide (to ate <br />recipienl) the unique entity identllicr required Ibr SAM registration. <br />The details of5he recipient's obligations related to SAM and to unique Wilily identifiers arc posted on the OJP well site <br />at hulas://ujp.gov/I'undingl8splore/S`AM.Inni (Award condition: System Ibr Award Management (SAM) and Universal <br />IdenliJior Requiiennents), and are incoaporated by reference hero. <br />This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated to <br />any business or non-profit organization that he or she may own or operate in his or her name). <br />9. Requirement to report actual or inmminew brunch of personally identifiable information (Pal) <br />l'hc recipient (and city "subrecipicnr' at any tier) must have written procedures in place to respond in the event of an <br />actual or imminent bn:ach" (OMB M.17.12) if it (or a subrecipient) - 1) creates, collects, uses, processes, stores, <br />maintains, disseminates, discloses, or disposes of"personally identifiable inlbrnmtion (I'll)" (2 CPR 200.79) within the <br />scope of an O,IP gran( -funded program or activity, or 2) uses or operates a "Federal information system" (OMD <br />Circular A-130). The recipient's breach procedures roust include a requirement to report actual or imminent breach of <br />I'll to an 0,I1, program Manager no tater than 24 haus alter all occurrence of an actual breach, or the detection of an <br />imminumt breach. <br />11. All subovards ("subgntnts") must [have specilic federal authorization <br />The recipiem, and any subrecipier ("subgrantee') at any tier, muss comply with all Applicable requirements Ibr <br />althm'izalion of any subavard. 'Phis condition applies to agreements that — for purposes ol'fedural grants <br />adminislrnuve roquircntcn(s -- 0111 consides it "subavid" (and therefore does mol consider n procurement <br />"contract'). <br />The details of the requirement for authorization of any subaward are posted on the OJP web site tit <br />hops://ajp.gov/tlnuling/Implore/SubnwacdAuthorirnNon.hlR (Award condition: All subawards ("subgrants') nus( have <br />specific federal authorization), and are incorporated by reference here. <br />0111FOR\I 40eQi2 (RFV. 4.8S) <br />20B-12 <br />