UNITED STATES DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS

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U. S. Department of.lustice a r 0ffioeof.1ustice Programs AWARD CONTINUATION T Bureau of Justice Assistance SHEET PACE 6 OF 13 Grant PRQI'ECPNUMEER 2018-nC-EX-0016 AWARD DATE 09/26/2018 SPECIAL CONDITIONS 16. Effect of failure to address audit issues The recipient understands and agrees that the DOS awarding agency (O.IP or OV W, as appropriate) may withhold award fiords, or may impose other related requirements, if (as determined by the DOS awarding agency) the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. 17. Potential imposition of additional requirements The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency (0JP or OV W, as appropriate) during the period of perfonuance for this award, if the recipient is designated as "high- risk" for purposes of the DOJ high-risk grantee list. 18. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.7 R. Part 42 The recipient, and any subrecipient ("subgrantee") at any her, must comply with all applicable requirements of28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an equal employment opportunity program 19. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C,F,R. Part 54 The recipient, and any subrecipient ("subgeantee") at any tier, must comply with all applicable requirements of 28 C.FR, Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." 20. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination -28 O.F.R. Part 38 'file recipient, and any subrecipient ("subgrantee") at any her, must comply with all applicable requirements of 28 C.F.R. Part 38, specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries. Among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38 also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subreeipients that are faith -basad or religious organizations. The text of (lie regulation, now entitled "Partnerships with Faith49ased and Other Neighborhood Organizations," is available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecl'.gov/cgi- bin/ECFR?page=browse), by browsing to Title 28 -Judicial Administration, Chapter 1, Pail 38, under e -CFR "current" data. 1 V" OUP FORM 4000/2 (REV. 4-88)