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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />Department of Justice <br />Office of Justice Programs <br />Bureau of Justice Assistance <br />AWARD <br />CONTINUATIONSHEET <br />Grant <br />PAGE 6 OF 7 <br />PROJECT NUMBER 2014 -DJ -BX -0027 AWARD DATE 06/30/2014 <br />SPECIAL CONDITIONS <br />24. The recipient agrees that any information technology system funded or supported by OJP funds will comply with 28 <br />C F.R. Part 23, Criminal Intelligence Systems Operating Policies if OJP determines this regulation to be applicable. <br />Should OJP determine 28 C.F.R. Part 23 to be applicable, OJP may, at its discretion, perform audits of the system, as <br />per the regulation. Should any violation of 28 C.F.R. Part 23 occur, the recipient may be fined as per 42 U.S.C. <br />3789g(c)-(d). Recipient may not satisfy such a fine with federal funds. <br />25. The recipient agrees to ensure that the State Information Technology Point of Contact receives written notification <br />regarding any information technology project funded by this grant during the obligation and expenditure period. This is <br />to facilitate communication among local and state governmental entities regarding vanous information technology <br />projects being conducted with these grant funds. In addition, the recipient agrees to maintain an administrative file <br />documenting the meeting of this requirement. For a list of State Information Technology Points of Contact, go to <br />http://www.it.ojp.gov/default.aspx?area=policyAndPractice&page=1046 <br />26. The grantee agrees to comply with the applicable requirements of 28 C.F.R. Part 38, the Department of Justice <br />regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation"). The Equal <br />Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to <br />fund any inherently religious activities, such as worship, religious instruction, or proselytization Recipients of direct <br />grants may still engage in inherently religious activities, but such activities must be separate in time or place from the <br />Department of Justice funded program, and participation in such activities by individuals receiving services from the <br />grantee or a sub -grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations <br />participating in programs directly funded by the Department of Justice are not permitted to discnminate in the provision <br />of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith - <br />based organizations may, in some circumstances, consider religion as a basis for employment. See <br />http://www.ojp.gov/about/ocr/equal_fbo.htm. <br />27. The recipient acknowledges that all programs funded through subawards, whether at the state or local levels, must <br />conform to the grant program requirements as stated in BJA program guidance <br />28. Grantee agrees to comply with the requirements of 28 C.F.R. Part 46 and all Office of Justice Programs policies and <br />procedures regarding the protect on of human research subjects, including obtainment of Institutional Review Board <br />approval, if appropnate, and subject informed consent. <br />29. Grantee agrees to comply with all confidentiality requirements of 42 U.S.C. section 3789g and 28 C.F.R. Part 22 that <br />are applicable to collection, use, and revelation of data or information. Grantee further agrees, as a condition of grant <br />approval, to submit a Privacy Certificate that is in accord with requirements of 28 C.F.R. Part 22 and, in particular, <br />section 22.23. <br />30. The recipient agrees to monitor subawards under this JAG award in accordance with all applicable statutes, regulations, <br />OMB circulars, and guidelines, including the OJP Financial Guide, and to include the applicable conditions of this <br />award in any subaward. The recipient is responsible for oversight of subrecipient spending and monitoring of specific <br />outcomes and benefits attnbutable to use of JAG funds by subrecipients. The recipient agrees to submit, upon request, <br />documentation of its policies and procedures for monitonng of subawards under this award. <br />31. The recipient agrees that funds received under this award will not be used to supplant State or local funds, but will be <br />used to increase the amounts of such funds that would, in the absence of Federal funds, be made available for law <br />enforcement activities. <br />OJP FORM 4000/2 (REV. 4-88) <br />BOCC <br />Initials <br />