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U.S. Department of Justice <br />Office oriustice Programs AWARD CONTINUATION <br />P <br />its, _ _'.' Burealn of Justice AssistarnCe SHCCT PAGE e OF 13 <br />Grant <br />I'ROJEC'I'NUmmfiR 2018-aC.BXm01e AWARD DATE 09/242019 <br />SPECIAL CONDITIONS <br />16. fiFlecl of failure to adda'ess audit issues <br />'file reelplcllt understands and agrees that Ilse DOJ awarditlgagency (OAP or OVW, as appropriate) may withhold <br />award funds, or Amy impose other related requirements, ir(as determined by the DO) awarding agency) Ute recipient <br />does not satisfactorily and promptly address outstanding issues from audits required by the I'mt 200 Uniform <br />Requirements (or by the terns of this Rival d), or 0111el'oWSla ldittg ISSIICS that at'ise in connection With audit% <br />investigations, or reviews of DOJ awards. <br />17. Polenliai imposition ofadditional requirements <br />I lie recipient agrees to comply Ivith any additional requirements that neap be imposed by file DOJ awarding agency <br />(O.IPor OV W, as appropriate) during the period or perfonuance liar lb is award, if the recipient is dsignaled is" 11 igll- <br />risk" <br />s"bigh- <br />risk" Ibr purposes oflhe DOJ high-risk grantee list. <br />18, Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.P.R. Purl 42 <br />The recipient, and tiny subrecipient ("subgrantee') at may tier, most comply with all applicable requirements or28 <br />CCr.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Pmt 42 that reline to an <br />equal employment opportunity program. <br />19. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination -28 C.F.R. Part 34 <br />'11re recipient, and any subrecipicnl ("subgrantee') at any tier, most comply with all applicnblcrequirennenls of 28 <br />C.F.R. Part 34, which relates to nondiset imination on the basis orses in certain "education programs." <br />20. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 CYA. Part 38 <br />The recipient, and any subrecipient ("subgrutee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 38, specifically including any applicable requirements regarding svrilien notice to program beneficiaries and <br />prospective program beneficiaries. <br />Among other things, 28 C.P.R. fart 38 includes rules that prohibit specific forms ordiscriminadon on the basis of <br />religion, a religious bclicl: a refusal to hold a religious belief, or refusal to Intend or participate in a religious practice. <br />Part 38 also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that <br />engage in orconducl explicitly religious activities, as well as rules and mquirenaoats that pertain to recipients and <br />subrecipienls that are Inftla-based or religious organizations. <br />*i lie test of the regulation, now entitled"Partnerships with Faith -(fused and Other Neighborhood Organizations," is <br />available via the Hectronic Code of Federal Regulations (currently accessible at blips://www.ecli.gov/egi- <br />bin/ECFRIpage=browse), by browsing to 'ride 28 -Judicial Administration, Chapter 1, Part 38, undere-CFR "current" <br />data. <br />OJP FORA -1,1000/2 (REV. 4.88) <br />20B-14 <br />