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DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Office of the Secretary Award# 1 CPIMP211286-01-00 FAIN# CPIMP211286 Federal Award Date: 06/18/2021 1) Is in connection with the award or performance of a grant, cooperative agreement, or procurement contract from the Federal Government; 2) Reached its final disposition during the most recent five-year period; and 3) If one of the following: a) A criminal proceeding that resulted in a conviction, as defined in paragraph 5 of this award term and condition; b) A civil proceeding that resulted in a finding of fault and liability and payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more; c) An administrative proceeding, as defined in paragraph 5 of this award term and condition, that resulted in a finding of fault and liability and your payment of either a monetary fine or penalty of $5,000 or more or reimbursement, restitution, or damages in excess of $100,000; or d) Any other criminal, civil, or administrative proceeding if: (1) It could have led to an outcome described in paragraph 2.c.(1), (2), or (3) of this award term and condition; (2) It had a different disposition arrived at by consent or compromise with an acknowledgement of fault on your part; and (3) The requirement in this award term and condition to disclose information about the proceeding does not conflict with applicable laws and regulations. C. Reporting Procedures Enter in the SAM Entity Management area the information that SAM requires about each proceeding described in paragraph B of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through SAM because you were required to do so under Federal procurement contracts that you were awarded. D. Reporting Frequency During any period of time when you are subject to this requirement in paragraph A of this award term and condition, you must report proceedings information through SAM for the most recent five year period, either to report new information about any proceeding(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings. E. Definitions For purposes of this award term and condition: City Council 7/20/2021 Page 13