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Page 17 of 20 <br />U.S. Department of Justice <br />Office of Justice Programs AWARD CONTINUATION <br />a Bureau of Justice Assistance SHEET PAGE 13 GE 13 <br />Grant <br />PROJECT NUMBER 2016-DYBX-0746 AWARD DATE 08/16120[6 <br />SPECIAL CONDITIONS <br />52, Recipient may not expend or drawdown funds until the Bureau of Justice Assistance (BJA) has received documentation <br />demonstrating that the state or local governing body review and public comment requirements have been met and a <br />Grant Adjustment Notice (GAN) has been approved releasing this special condition. <br />53. The recipient may not expend or draw down any award foods until: (I) it has provided to the grant manager for this <br />OJP award either an "applicant disclosure of pending applications" for federal funding or a specific affirmative <br />statement that no such pending applications (whether direct or indirect) exist, in accordance with the detailed <br />instructions in the program solicitation, (2) OJP has completed its review of the information provided and of any <br />supplemental information it may request, (3) the recipient has made any adjustments to the award that OJP may require <br />to prevent or eliminate any inappropriate duplication of funding (e,g., budget modification, project scope adjustment), <br />(4) if appropriate adjustments to a discretionary award cannot be made, the recipient has agreed in writing to any necessary reduction of the award amount in any amount sufficient to prevent duplication (as determined by OJP), and <br />(5) a Grant Adjustment Notice has been issued removing this special condition. <br />OUP FORM 4000/2 (REV. 4-88) <br />