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4)i PROJECT NUMBER U.S. Deferment of Justice Office of Justice Programs Bureau of Justice Assistance 2018-1)1-BX-0820 AWARD CONTINUATION SKEET Grant AWARD DATE 11/142018 SPECIAL CONDITIONS 60. Encouragementofsubmissionof"suceesstoriea" PAGE 22 OF 23 BJA strongly encourages the recipient to submit annual (or more frequent) JAG success stories. To submit a success story, sign in to a My BJA account at https:/ / www.bja.gov/ Login.aspx to access the Success Story Submission form. If the recipient does notyet have a My BJA account, please register at htips:/ / www.bja.gov/ pmfile.wpx. Once registered, one of the available mesa on the My BJA page will be "My Success Stories." Within this box, them is an option to add a Success Story. Once reviewed and approved by BJA, all success stories will appear on the BJA Success Storywebpageathttps://www.bja.gov/SuccnsStoryList.mpx. 61. Withholding of funds: Required certification from the chief executive of the applicant government The recipient may not obligate, expend, or draw down any award funds until the recipient submits the required "Certifications and Assurances by the Chief Executive of the Applicant Government," properly -executed (as determined by OJP), and a Grant Adjustment Notice (GAN) bas been issued to remove this condition. 62. Withholding of funds: NIBRS set -aside The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and BJA reviews and accepts, a budget that clearly dedicates at least 3 percent of the total amount of the award to NIBRS compliance activities or documentation showing that the recipient has heat certified as NIBRS compliant, and a Grant Adjustment Notice (GAN) has been issued to remove this condition, 63. Withholding of funds: Budget narrative or information The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and OJP reviews and accepts, the required budget information or narrative for the award, and a Grant Adjustment Notice (GAN) has been issued to remove this condition. 64. Withholding of funds: Program narrative The recipient may not obligate, expend, or draw down any award funds until the recipient submits, and OJP reviews and accepts, the program tentative for this award, and a Grant Adjustment Notice (GAN) has been issued to remove this condition. 65. Withholding of funds: Memorandum of Understanding The recipient may not obligate, expend, or draw down any award funds until OJP has reviewed and approved the Memorandum of Understanding (MOU), and a Grant Adjustment Notice (GAN) bus been issued to remove this condition. 66. Withholding of funds: Disclosure of lobbying The recipient may not obligate, expend, or draw down any funds under this award until it has provided to the grant manager for this OJP award a complete Disclosure of Lobbying Activities (SF-LLL) form, and OJP has issued a Grant Adjustment Notice to remove this special condition. O1P FORM 4000/2 (REV. 4-88) 20A-67