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AWARD CONTINUATION <br />SHEET <br />Grant <br />AWARDOATE 09/26/20Ia <br />SPECIAL COND17:70NS <br />I. Requirements oarthe award; remedies for non-compliance or for materially false statements <br />PAGE 2 OF 13 <br />The conditions of this award are materia] requirements of the award. Compliance with any certifications or assurances <br />submitted by or on behalf of the recipient that relate to conduct during the period ofperfarroance rdso is a material <br />requirement of this award. <br />Failure to comply with any one or more of these award requirements -- whether a condition set out in full below, a <br />condition incorporated by reference below, or a certification or assurance related to conduct during the award period -- <br />may result in the Office orJust'iee Programs ("OJP') taking appropriate action with respect to the recipient and the <br />award Among other things, the OSP may withhold award funds, disallow costs, or suspend er terminate the award. <br />The Departauent of Justice ("DOP'), including OJP, also may take other legal action as appropriate. <br />Any materially false„ fictitious, or fraudulent statermunt to the federal government related to this award (or concealment <br />or omission of a material feet) ray be the subject of criminal prosecution (including under 18 U.8 C, 1001 and/or 1621, <br />and/or 34 U S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false <br />claims or otherwise (including carder 31 U.S.C. 3729-3730 and 3801-3812). <br />Should any provision of a requirement of this award be held to be invalid or unenforceable by its teams, that provision <br />still][ first be applied with a limited eonstn;ction so as to give it Bre mashmmll effect permitted by law should it be <br />held, hnstead, that the provision is truinly invalid or-mnenfareeable, such provision shad be deemed severable from this <br />award. <br />2. Applicability of Part 200 Uniform Requirements <br />The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted <br />and supplemented by DOJ in 2 CP.R Pat ¢ 2800 (together, the "Part 200 Uniform Requirements") apply to this FY <br />2018 award fine: OJP, <br />ThePart 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2018 award <br />supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before <br />December 2014), the Part 200 Unifbnm Requirements apply with respect to all funds under that award number <br />(regardless of the award date, and regardless of whether tier ived from the initial award or a supplemental award) that <br />are obirlimed on or after the acceptance date of this FY 2018 award. <br />For more bubrination and resources or the Part 200 Uniform Re threments as they relate to OJP awards and subawards <br />("subgrants"), see the OJP webuts at https://ojp.govlfhunding/Part200UnifotYRequiremeuts, him <br />Record retention and access: R.ucords pertinent to the award that the recipient (and any subrecipient (''subgrantee") at <br />any tier) must retain -- typically lot a period of years from the date of submission of the final expenditure report (SF <br />425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at <br />any tier) must provide access, include performance measurement infommatio , in addition to the finnancial records, <br />supporting documents, statistical records, and other pertircnt records indicated at CER, 200333, <br />In the event that an award -related question arises front documents or other materials prepared or distributed by OJP <br />that may appear to conflict with, or differ in same way ffon, the provisions of the Part 200 Uniform Requirements, the <br />recipient is to contact O.1P promptly for clarification. <br />0L) CORM 4000/2 (REV, 4 88) <br />U.S. Department of Justice <br />¢ /� i <br />Office of Justice Programs <br />0- <br />\r -�, <br />Bureau of Justice Assistance <br />,, <br />V `se-,:,.�. <br />PROJECTNUMEER <br />2018�BC-AX-0016 <br />AWARD CONTINUATION <br />SHEET <br />Grant <br />AWARDOATE 09/26/20Ia <br />SPECIAL COND17:70NS <br />I. Requirements oarthe award; remedies for non-compliance or for materially false statements <br />PAGE 2 OF 13 <br />The conditions of this award are materia] requirements of the award. Compliance with any certifications or assurances <br />submitted by or on behalf of the recipient that relate to conduct during the period ofperfarroance rdso is a material <br />requirement of this award. <br />Failure to comply with any one or more of these award requirements -- whether a condition set out in full below, a <br />condition incorporated by reference below, or a certification or assurance related to conduct during the award period -- <br />may result in the Office orJust'iee Programs ("OJP') taking appropriate action with respect to the recipient and the <br />award Among other things, the OSP may withhold award funds, disallow costs, or suspend er terminate the award. <br />The Departauent of Justice ("DOP'), including OJP, also may take other legal action as appropriate. <br />Any materially false„ fictitious, or fraudulent statermunt to the federal government related to this award (or concealment <br />or omission of a material feet) ray be the subject of criminal prosecution (including under 18 U.8 C, 1001 and/or 1621, <br />and/or 34 U S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false <br />claims or otherwise (including carder 31 U.S.C. 3729-3730 and 3801-3812). <br />Should any provision of a requirement of this award be held to be invalid or unenforceable by its teams, that provision <br />still][ first be applied with a limited eonstn;ction so as to give it Bre mashmmll effect permitted by law should it be <br />held, hnstead, that the provision is truinly invalid or-mnenfareeable, such provision shad be deemed severable from this <br />award. <br />2. Applicability of Part 200 Uniform Requirements <br />The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted <br />and supplemented by DOJ in 2 CP.R Pat ¢ 2800 (together, the "Part 200 Uniform Requirements") apply to this FY <br />2018 award fine: OJP, <br />ThePart 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2018 award <br />supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before <br />December 2014), the Part 200 Unifbnm Requirements apply with respect to all funds under that award number <br />(regardless of the award date, and regardless of whether tier ived from the initial award or a supplemental award) that <br />are obirlimed on or after the acceptance date of this FY 2018 award. <br />For more bubrination and resources or the Part 200 Uniform Re threments as they relate to OJP awards and subawards <br />("subgrants"), see the OJP webuts at https://ojp.govlfhunding/Part200UnifotYRequiremeuts, him <br />Record retention and access: R.ucords pertinent to the award that the recipient (and any subrecipient (''subgrantee") at <br />any tier) must retain -- typically lot a period of years from the date of submission of the final expenditure report (SF <br />425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at <br />any tier) must provide access, include performance measurement infommatio , in addition to the finnancial records, <br />supporting documents, statistical records, and other pertircnt records indicated at CER, 200333, <br />In the event that an award -related question arises front documents or other materials prepared or distributed by OJP <br />that may appear to conflict with, or differ in same way ffon, the provisions of the Part 200 Uniform Requirements, the <br />recipient is to contact O.1P promptly for clarification. <br />0L) CORM 4000/2 (REV, 4 88) <br />