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U.S. Department of Justice <br />Office of Justice Programs <br />Bureau of Justice Assistance <br />PROJECT.N'llxiBER 2017.DJ-BX-N9n <br />AWARD CONTINUATION <br />SHEET PAGE 9 OF 21 <br />Grant <br />AWARD DATE 11/0b2018 - <br />SPECIAL CONDJf7ONS <br />23. Compliance with 41 U,S.C. 4712 (including prohibitions on reprisal; notice to employees) <br />The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 <br />U.S.C. 4712, including all applicable pmvisiom that prohibit, under specified circumstances, discrimination against an <br />employee es erprisul for the employee's disclosure of information related to gross mismanagement of a federal grant, a <br />gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public <br />health or safety, or a violation of law, rule, or regulation related to a federal grant. <br />The recipient also most inform its employees, in writing (and in the predominant native language of the workforce), of <br />employee lights and remedies under 41 U.S.C. 4712. <br />Should a question arise as to the applicability of We provisions of 41 U.S.C. 4712 to this award, the recipient is to <br />contact the DOJ awarding agency (OJP or OV W, as appropriate) for guidance. <br />24. Encoumgementofpohcies to han tem messaging while driving <br />Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. <br />51225 (October 1, 2009), DOJ encourages recipients end sAmcipiems ("subgromwes') to adopt and enforce policies <br />banning employees from text messaging while driving any vehicle during the course of performing work funded by this <br />award, and to establish workplace safety policies and conduct education, mamncss, and other outreach to decrease <br />crashes caused by distracted drivers. <br />25. Cooperating with OJP Monitoring <br />The recipient agrees to cooperate with OJP monitoring of this award pursuant to OJP's guidelines, protocols, and <br />Procedures, and to cooperate with OJP (including the grant manager for this award and the Office of Chief Financial <br />Officer (OCFO)) requests related to such monitoring, including requests related to desk reviews and/or site visits. The <br />recipient agrees to provide to OUP all documentation necessary for OJP to complete its monitoring tasks, including <br />documentation related to any subawsrds made under this award. Further, the recipient agrees to abide by reasonable <br />deadlines set by OJP for providing the requested documents. Failure to cooperate with OJP's monitoring activities may <br />result in actions that affect the recipient's DOJ awards, including, but not limited to: withholdings and/or other <br />restrictions on the recipient's access to award funds, mferral to the DOJ OIO for audit review; designation of the <br />recipient as a DOJ High Risk grantee; or termination of an award(s). <br />26. FFATA reporting: Subawards and executive compensation <br />The recipient must comply with applicable requirements to report first -der subawards ("subgranu") of $25,000 or <br />more and, in certain circumstances, to report the names and total compensation of the five most highly compensated <br />executives of the recipient and first -tier subrecipienrs(first-tier"subgrantem")of award funds. Tha detairecipient <br />ls of Obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted <br />on the OJP web site at Imps://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here. <br />This condition, including its reporting requirement, does not apply to-- (1) an award of less than $25,000, or (2) an <br />award made to an individual w]to received the award as a natural person (i.e., unrelated to any business or non-profit <br />orgamUtion that he or she may oxen or operate in his or her name). <br />OIP PORbI 40001(REV. 4-88) <br />