UNITED STATES DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS

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,M1 aa�x6; A S. Department of Justice q Office of Justice Programs AWARD CONTINUATION 5 k Bureau ofJuetioo Aseiehu4ca SHEET PAGE 13 OF 13 Grant PROJECT NUMBER 2018 -BC -BX -0016 AWARDDATr 09/26/2018 SPECIAL CONDITIONS 46. Withholdingoffunds:Disclosureofpendingapplications The recipient amy not obligate, expend, or draw down any award finds until, (1) it has provided to the grant manager for this ON award either an "applicant disclosure of pending applications" for federal funding or a specific affirmative statement that no such pending applications (whether direct or indirect) exist, in accordance with the detailed instructions in the program solicitation, (2) OJP has completed its review of the information provided and of any supplemental information it may request, (3) the recipient has made any adjustments to the award that OJP may require to prevent or eliminate any inappropriate duplication o'ffunding (c.g„ budget modification, project scope adjustment), (4) if appropriate adjustments to a discretionary award cannot be made, the recipient has agreed in writing to any necessary reduction ofthe award amount in any amount sufficient to prevent duplication (as determined by OJP), and (5) a Gran[ Adjustment Notice has been issued to remove this condition. 47. The recipient is authorized to incur obligations, expend, and draw down funds for travel, lodging, and per diem costs only, in an amount not to exceed $15,000, for the sole purpose of attending a required OJP conference associated with this grant award. The grantee is not authorized to incur any additional obligations, or make any additional expenditures m draw downs until the awarding agency and the Office of the Chief Financial Officer (OCFO) has reviewed and approved the recipient's budget and budget narrative, and a Grant Adjustment Notice (GAN) has been issued to remove this special condition. ON FORM 400012 (REV. 4-88)