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Page 9 of 20 US. Department ufinstice OfFwofJuitice Proaranas AWARD CONTINUATION 3 Bureau of Justice Assistance SHEET PAW', t OF 11 .. - Grit it PR41GC'[40kt6ER :nl¢fJI- BX -a�tb AwAR6 DATE aaflfiRalo SPBCML CONDITIONS 13- Gffec, of Failure to addvoi audit issues The recipient understands and agrees that the DOI awarding agency (OJP or OVW, as appropriate) new a withhold award r mcis, or may impose aher related mquiremmus,, if(ns determined by the DOI awarding agency) the recipient does not satisfactorily and promptly address crude ing issues from audits required by the Pact 260 Uniform Requirements (or by the terms ofthts award), of other outstanding issues that arise in connection with audits, investigations, or reviews or DOJ awards. I4_ The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency (011' or OVW, as appropriate) during the period ol''perPonnance for this award if the recipient is designated as "high - risk" for purposes of dre DOJ high -Tsk grantee list I5. Compliance with DOJ regulations perhdning to civil rights and nmtdiscranalalion - 28 C.P.R. Part 42 The recipient, and any subrecipieot ( "subgranwe ") at any Fier, Imust comply with all applicable requirements o1`28 C.F.R. Part 42, specifically including any applicable requin meets in Subpart E of 23 C.F.R. Part 42 that reline to an equal employment opportunity program. 16. Compliance With DOI regulations pertaining to Civil rights and nondiscrimination -28 C.P.R. Part 38 The recipient, and sty subrecipient ( "subgrantee ") at any tier, must comply with all applicable requirements o f 28 C.F.R. Part 38, specifically including any applicable requ¢enroms regarding written notice to program beneficiaries and prospective program beneficiaries. Part 38 of 28 C.P.R., a DOI regulation, was amended effective May 4, 2016. Among other things, 2g C.F.R. Part 38 includes rules that prohibit specific tonns b f discrimination on die basis or religion, a religious belief, a, refusal to hold a religious hahef, or cefiand to attend m' participate in religious practice. - Part 38 also sets out rules and requirements that Pertain to recipient and subrecipient ( "subgrantee") Organizations that engage in or conduct eeplimtly religious activities, ns well as rules and requirements that Prism to recipients and snbrecipieuts. that are faith -based or religious orgmazimams. 1$e text of tire Pagularion, now entitled "Pannerships with Fatd1 -Based and Other Neighborhood Organizations is availabia via lire Electronic Code of Federal Regulations ( currently accessible at llttp: / /www,cerr.guv /ebi- bm/ECFR4pa3wbmwse), by browsing to Title 28- Judicial Administration, Chapter t, Part I8, under e -CFR "cun'em" data. 17, Restrictions art "lobbying,, Federal funds may not be used by the recipient, or any subrecipient ( ".subgrantee ") at any tier, either directly or = indirectly, to support or oppose the emmtmem, repeal, modification or adoption orany law, tvgulation, or policy, at lily level or government. Should any question arise as to whether particular use of Federal funds by a recipient (or subrecipient) would or might fail within the scope or this prohibition, the recipient is to contact OJP for guidance, and may not proceed without DO express prior written approval ofCJR OIP FORN1 ,10012 ( REV- a-arq 25H -34 `\ s