ORANGE COUNTY SHERIFF’S DEPARTMENT

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U.S. Department of Justice Office of Justice Programs }t Bureau of Justice Assistance PROJECTNIATBER 2017-DJ-nx099a AWARD CONTINUATION SHEET PAGE 5 OF 21 Grant AWARD DATE 1110212014 -- SPACIAL CONDMONS 10. Requirements peraiaing to prohibited ennduct related to trafficking in persons (including reporting requirements and OJP authority to teravnate award) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conductrelmed to the trafficking of Permits, whether on the Part of recipients, submcipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" of the recipient or of any s ibmeiphmt. The details of rho recipient's obligations related M prohibited conduct related to trafficking in persons ace posted on the OJP web site at hugs/iojp.gov/fundinWExplom/PmhibitedConduct.Tmfficking.htm(Award condition: prohibited conduct by recipients and subrccipients related to trafficking in persons (inctuding reporting requirements and OR authority to terminate award)), and are incorporated by reference here. 11. Compliance with applicable roles regarding approval, planning, and reporting Of conferences, meetings, trainings, and other events The recipient, and any subrecipient ("subgrmee") at any tier, most comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific on. %limits, prior approval and reporting reyuirementr, here applicable) governing the use of fcderat funds for expenses related an conferences, that term is defined by, her including the provision of food and/or beverages at such conferences, and twst of attendance at such conferences. Information on the pertinent DOJ defmilion of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, 0 section 3.10 of"Posmward Requirements" in the "2015 DOJ Grants Financial Guide"). 12. Requirement for data on performance and effectiveness under the award The recipient most collect and maintain data that measure the performance and effectiveness of work under this award. The dam most be provided to OJP in the manner (including within the timefrarnes) specified by OJP in die program solicitation or other applicable written gtddancc. Data collection supports compliance with the Government Perfbrmance and Results Act (GPRA) and the GPRA Modendvation Act of 2010, and other applicable laws. 13. OJP Training Guiding Principles Any training or training materials that the recipient -- or any subrecipient ("subgrantee") at my tier— develops or delivers with OJP award funds must adhere to the OR Training Guiding Principles for Grantees and Subgrmtees, available at btIPs://OjP.gov/funding/ojptrailling 14. Effect of failureto address audit issues The recipient understands and agrees that the DOI awarding agency (OJP or OV W, as appropriate) may withhold award funds, or may impose other related requirements, if (as demmtined by die DOJ awarding agency) the recipient does not satisfacrorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the tetras of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. 15. Potential imposition of additional requirements The recipient agrees to comply with my additional requirements that may be imposed by the DOI awarding agency (OUP or OV W, as appropriate) during the period of performance for this award, if the recipient is designated as "high - risk" for purposes of the DOI high -risk grantee list. OUP FORM 4MM (REV. 4.88)