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emu. U.S. Department of Justice <br />a:• Office of Justice Programs AWARDCONMUATION <br />Bureau of Justice Assistance SHEET <br />i <br />Grant <br />PROJECT \1MBER: 20t9-DI-ax-0820 AWARD DATE Ittl6nnt9 <br />SPECIAL CONDITJOXS <br />67. Withholding of funds: Disclosure ofpending applications <br />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 ofpcnding 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 in the program solicitation, (2) OJP has completed its review ofthe information provided and of any <br />supplemental information it may request, (3) the recipient has made any adjustments to the award that O1P 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 to any <br />necessary reduction of the award amount in any amount sufficient to prevent duplication (as determined by 01P), and <br />(S) a Grant Adjustment Notice has been issued to remove this condition. <br />68. Recipient may not obligate, expend or drawdown funds until the Bureau oflustice Assistance. Office oflustice <br />Programs has received and approved the required application aaachmenu(s) and has issued a Grant Adjustment Notice <br />(GAN) releasing this special condition. <br />69. Limitation on Eligible Subrecipients <br />No funds under this award may be provided to the City of Santa Ana unless and until (1) the recipient and the City of <br />Santa Ana have submitted additional material to OJP concerning the City of Santa Ana's compliance with 8 U.S.C. § <br />1373, (2) OJP has verified thatjurisdiction's compliance with 8 U.S.C. § 1373, and (3) OJP issues a Grant <br />Adjustment Notice (GAN) to modify or remove this condition. <br />DIP Foam 40002(REV. 448) <br />