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U.S. Department of Justice <br />OfiiceofJustice programs AWARD CONTINUATION <br />oAxRnreau of Justice Assistance SHEET PACE 21 OF 21 <br />Grant <br />PAOIECf KU2ABER 2017-1I-BX-0990 AWARD DATE nmanms <br />SFECLIL COND17YONS <br />62. Withholding offends. Mrmorandmn of Understanding <br />The recipient may not obligate, expand, or draw down any award funds until OJP has reviewed and approved the <br />Memorandum of Understanding (MOU), and a Grant Adjustment Notice (GAN) has been issued m remove this <br />condition. <br />61. Withholding offunds: Budgetnarmtive <br />The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and OJP reviews <br />and accepts, the budget narrative for the award, and a Grant Adjustment Notice (GAN) has here issued to remove this <br />condition. <br />64. Withholding of funds: Disclosure of pendingapplications <br />j The recipient may not obligate, expend, or draw down any award funds until: (1) it has provided to the grant manager <br />for this OJP award either an "applicant disclosure offending applications" for federal funding or a specific, affirmative <br />statement that no such pending applications (whether direct or indirect) exist, in accordance with the detailed <br />instructions at the program solicitation, (2) OJP has completed its review of the information provided and of any <br />'.. supplemental information it may request, (3) the recipient has made any adjustments to the award that GO may require <br />to prevent or eliminate any inappropriate duplication of funding (e.g., budget modification, project scope adjustment), <br />(4) if appropriate adjustments to a discretionary award cannot be made, the recipient has agreed in writing m any <br />necessary reduction ofthe award amount in my amount sufficient to prevent duplication (as determined by OR), and <br />(5) a Gmm Adjustment Notice has been issued to remove this condition. <br />65. No funds under this award may be provided m the City of Sears Ana unless and until (1) the recipient and the City of <br />Santa Ana have submitted additional material to OF concerning the City of Santa Ana's compliance with 8 U.S.O. § <br />1373, (2) OR has verified thatjurisdicdon's compliance with 8 U.SC. 11373, and (3) OR issues a Grant <br />Adjustment Notice (GAN) to modify or remove this ennditioa <br />OR FORM 40002 (REV. 4.88) <br />20A-32 <br />