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Department of Justice <br />Office of Justice programs <br />�., Bureau of Justice Assistance <br />I <br />momcr NumBER 2012 -DJ -BX -0057 <br />AWARD CONTINUATION <br />SHEET <br />Grant <br />AWARD DATE 062912012 <br />SPECIAL CONDITIONS <br />PAGE 2 OF 7 <br />I. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the <br />Office of Justice Programs (OIP) Financial Guide. <br />2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is <br />required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a <br />violation of its Certified Assurances and may result in suspension or termination of funding, unfit such time as the <br />recipient is in compliance. <br />3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A -133, Audits of States, <br />Local Governments, and Non -Profit Organizations, and further understands and agrees that funds may be withheld, or <br />other related requirements may be imposed, if outstanding audit issues (if any) from OMB Circular AA 33 audits (and <br />any other audits of OJP grant funds) are not satisfactorily and promptly addressed, as further described in the current <br />edition of the OJP Financial Guide. <br />4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the <br />I enactment, repeal, modification or adoption of any law, regulation on or po li cy, at an y level ofgovernment, without the <br />express prior written approval of OJP. 1 <br />5. The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, { <br />subgrantee, subcontractor, or other person has either I) submitted a false claim for grant funds under the False Claims <br />Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or <br />similar misconduct involving grant funds. This condition also applies to any subrecipients, Potential fraud, waste, <br />abuse, or misconduct should be reported to the OIG by - <br />mail: <br />Office of the Inspector General <br />U.S. Department of Justice <br />Investigations Division <br />950 Pennsylvania Avenue, N.W. <br />Room 4706 <br />Washington, DC 20530 <br />e -mail: oig.hotline@usdoj.gov <br />hotline: (contact information in English and Spanish): (800) 869 -4499 <br />I <br />or hotline fax: (202) 616 -9881 <br />Additional information is available from the DOJ OIG website at www.usdoj.gov /oig. <br />6. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of any <br />contract or subaward to either the Association of Community Organizations for Reform Now (ACORN) or its <br />subsidiaries, without the express prior written approval of OJP. <br />7. The recipient agrees to comply with any additional requirements that may be imposed during the grant performance <br />period if the agency determines that the recipient is a high -risk grantee. Cf. 28 C.F.R. parts 66, 70. <br />t__ ___ ----- _- --- _.___ —__ _ .__.__. _ __- __.- ._._ -- _ J <br />OJP FORM 400012 (REV. 488) <br />