ORANGE COUNTY SHERIFF’S DEPARTMENT (3)

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U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance PROJECTNUMtBER 2018-DI-BX-O820 AWARD CONTINUATION SHEET Grant I AWARD DATE 11/M-2018 SPECLIL COhDlTJONS 60. Encouragementofmbuvssionof"successsteries" PACE 22 OF 23 BJA strongly encourages the recipient to submit annual (or mom frequent) JAG success stories. To submit a success story, sign in to a 4ly BJA account athttps:/ / www.bia.gov/ Login.aspr to access the Success Story Submission form. If the recipient does not yet have a My BJA account, please register at haps:/ / WWAV.bja.gov/ pmfile.sspx. Once registered, one of the available areas on die My BJA page will be "My Success Stories." Within this box, there is an option to add a Success Story. Once reviewed and approved by BJA, all success stories will appear on the BJA Success Story webpagcatbLttps://wwv.bja.gov/Succes StoryList.npx. 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 Govemmeat," properly -executed (as determined by OJP), and a Grant Adjustment Notice (GAN) has 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 Icast 3 percent of the total amount of the award to NIBRS compliance n activities or documentation showing that the recipient has been certified as NIBRS compliant, and a Grant Adjustment Notice (CAN) has been isared 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 ornartative for the award, and a Grant Adjustment Notice (CAN) 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 narrative for this award, and aGrant 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) has been issued to remove this condition. 66. Withholding of funds: Disclosure of lobbying Th$recipient may not obligate, expend, or draw down any funds under !iris 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. ON FORM 4000/2 (REV. 4-88)