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U.S. Department of Justice ` "w. 017iceofJusticeP]ogretns AWARD CONTINUATION y.. ' Bureau of Justice Assistance I SHTsl;'f rncE 12 ar u 4 Grant I PROJECA'NUMBER 2018.13('.3X•0016 AWARD DATE 09/26/2018 SPECMc COND177ONS 39. '1 lie t'ccipient is authorized to obligate, expend, or doov down birds in tar amount not to exceed 10% of Ibis award for the sole purpose ofdoveloping it Body-Wortr, Camera (B WC) policy. nuc IJ WC policy must be submitted no Iain than 180 days 01'11vard acceptance, unless an extension for good cause shown has been granted by MA. The recipient is not authorized to incur tiny additional obligations, male any additional expenditures, or (haw (Iowa any additional finds until INA Imsappioviul the weipienl's completed B WC policy and has issued It Gran Adjustment Notice (GAN) I'ellloving this condition. 40. Required attendance lit WA -sponsored events The recipiont(taxi its subreciplcnts at any tier) must participate in BJA-sponsored training events, technical assistance events, or conferences held by I3JA or its designees, upon BJA's request. 41. 1 l igh risk: Withholding - Completion of"O.IP financial arrangement and grtmt administration training" required The recipient may not obligate, experul, or dram clown funds under this award until— (1) 0.11? determines that the recipient's Point ol'Contacl (POC) and all Financial Points of Contact (FLIM) fot'this awalyd hove sucecsslLlly completed tin "OJP financial nlmnagemen and grant administration training" on or after January I, 2016, and (2) OJP issues a Gram AdjumUncnt Notice (GAN) to modify or remove this special condition. Once both the POC and III FPOCs have successfully completed the training required by this condition, the recipient may co tact the designated grant manager Ibr Iha nwnrd to request inithtiml ofa GAN to remove this condition. A list ol'the O.111lrainings ORR OJPtvill consider an "0311 financial manllgemenl and grmnC administration U'ainitg" for purposes of this condition Is available at haps:/lojp.gov/training/I'mts.htm. All trabrings that satisfy this condition includca session on grant fraud prevention mud detection. 42. The mcipicnl agrees promptly to provide, upon request, financial or progr inumalilrrclated documpntation.related to this mvard, including documentation ol'expondinucs and ichieve n sits. 43. The rccipient understands that it will be subject to additional linancinl and progralmnatic on-site monitoring, which uuty be on short notice, and agrees that it will cooperate with ally such monitoring. Ad. Rceipient rally not obligale, uxpcud, or drawdmvn funds until the Bureau of Justice Assistance, 0I'tleeo0tuaice Programs has reviewed and approved the Budget Ninative portion of the application and his issued a Grant Adiustnwnt Notice (GAN) intinming lire recipient of the approval. 43. Recipient may not obligate, expend or dmN4'IMVII Fluids until the Belleau of Ju%ice Assistance, Offtec of LIStlee Pregranis has received and approved the required application aaachnlcnt(s) and has issued a Grunt Adjusamcut Notice (GAN) releasing this special condition. 031' FOW 4000/2 (I EV.4.88) 20B-20