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U.S. Department ofJoslice <br />�w Office of.lustice Programs <br />q Bureau of Justice Assistance <br />AWARD CONTINUATION <br />SHEET <br />Grant <br />PAGa 13 OF 13 <br />I'IkOJCC'1'NUA1ntilt 2018-mC-IiS-0016 AWARDJWE 09126/2018 i <br />,SPECIA11 COND77'IOrV.S <br />46. Withholding of llurds: Disclosure ofpmrding applications <br />"file recipient may not obligate, expend, or draw down any arvard foods until: (1) it has provided to the grant manager <br />Por this OJP nrvard either an "appliaurl disclosure of pending applications" for federal finding ora speclPc affirmative <br />statement that no such pending applications (whether direct or indirect) exist, in accordance with the detailed <br />instructions in the program solicitation, (2) Of 1) has completed its ravicw of the information provided and of' any <br />supplemental in fornmrtion it nay request, (3) the recipient has made any adjustmmlls to lire award that OJP any rroqubc <br />to preveol or eliminate any inappropriate duplianion of funding (e.g., budget modification, project scope adjustment), <br />(4) irappropriaw adjustments to it discrot ionary award cannot be made, the recipient has agi ced in writing to any <br />necessary reduction ol'the toward anrormt in tiny anroua sullicienl to prevent duplication (ice determined by 0.I11), and <br />(5) a Grant Adjustment Notice has been issued to remove this condition. <br />47. 'file recipient is amhori-red to incur obligations, expend, nod draw down foods for travel, lodging, and per diem costs <br />only, in an amount not to exceed $15,000, lot the sole purpose of attending it required OR conference associated with <br />this grunt Lovaid. The grantee is not authorized to incur any additional obligations, or make any additional expenditures <br />or draw downs until theawarding agency and rhe Office of the Chief Financial Ofticor (OCPO) has reviewed and <br />approved the rucipitims budget and budget narrative, and it Groat Adjusanma Notice (GAN) has been issued to remove <br />this special condition. <br />0J0 F0R%l doom! (env. 1,88) <br />20B-21 <br />