ORANGE COUNTY SHERIFF’S DEPARTMENT (3)

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U.S. Depumnent of Justice Office of justice Pmgrmns AWARD CONTINUATION Bureau of Justice Assistance SHEET Grant PROTECT NUMOER 2018-DI-OX-0820 AWARD DATE IUlbR018 SPECIAL CONDITIONS 1. Requirements of the award; remedies for non-compliance or for materially false statements PAOC 2 OF 21 i i The conditions of this award are material requirements of the award. Compliance with any certifications or assurances submitted by or on behalf of the recipient drat relate to conduct during the period of performance also is a material requirement of this award. Failure to comply with any one or more of these award requirements — whether a condition set out in full below, a condition incorporated by reference below, or a certification or assurance related to conduct during the award period may result in the Office of Justice Programs ("OJP") taking appropriate action with respect to the recipient and the award. Among other things, the DIP may withhold award funds, disallow costs, or suspend or terminate the award. The Department of Justice ("DOP'), including OJP, also may take other legal action as appropriate. Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment or omissica of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. 3729-3 73 0 and 3801-3812). Should any provision of a requirement of this award be held to be invalid or unenforceable by its tents, that provision sbal l first be applied with a limited construction so as in give it the maximum effect permined bylaw. Should it be held, instead, that the provision is utterly invalid or -unenforceable, such provision shall be deemed severable from this award. 2. Applicability of Part 200 Uniform Requirements The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by DOJ in 2 C.F.R. Part 2800 (together, die "Part 200 Uniform Requirements") apply to this FY 2018 award from OJP. The Part 200 Uniform Requirements were first adopted by DOJ an December 26, 2014, If this FY 2013 award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number (regardless of the award date, and regardless of whether derived from the initial award or a supplemental award) that are obligated on or after the acceptance date of this FY 2018 award For more information and resources an the Part 200 Uniform Requirements as they relate to OJP awards and subawards ("subgrants"), see the OJP website at https://Ojp.gov/fundi'W?art2000niformRequirements,htm Record retention and access; Records pertinent to the award that the recipient (and any subrecipient("aubgmoce") at any der) must retain -- typically for a period of 3 years from die date of submission of the final expenditure report (SF 425), unless a different retention period applies -- and to which did recipient (and any subrecipienl ("subgrantee") at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.333. In the event that an award -related question arises frmn documents or other materials prepared or distributed by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 2b0 Uniform Requirements, the recipient is to contact OJP promptly for clarification. OJP FORM 4000/2 (REV. 4-88)