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� ur .r, t� t� RTIFfCTa1ION ON L. ASI� PAGE J . K . BARTON , CLERK Department of Justice Office of Justice Programs AWARD CONTINUATION Bureau of Justice Assistance SHEET PAGE 2 OF 6 Grant I PROJECT NUMBER 2011 -DJ-BX-3341 AWARD DATE 09/01 /2011 SPECIAL CONDITIONS I . The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 2 . The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan ( if recipient is required to submit one pursuant to 28 C .F. R. Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the recipient is in compliance. 3 . The recipient agrees to comply with the organizational audit requirements of OMB Circular A- 133, Audits of States, Local Governments, and Non-Profit Organizations, and further understands and agrees that funds may be withheld, or other related requirements may be imposed, if outstanding audit issues (if any) from OMB Circular A- 133 audits (and any other audits of OJP grant funds) are not satisfactorily and promptly addressed, as further described in the current edition of the OJP Financial Guide. 4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of OJP. 5 . The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either l ) submitted a false claim for grant funds under the False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds. This condition also applies to any subrecipients. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by - mail : Office of the Inspector General U. S . Department of Justice Investigations Division 950 Pennsylvania Avenue, N . W. Room 4706 Washington, DC 20530 e-mail : oig.hotline@usdoj . gov hotline: (contact information in English and Spanish): ( 800) 8694499 or hotline fax: (202) 616-9881 Additional information is available from the DOJ OIG website at www. usdoj . gov/oig. 6. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of any contract or subaward to either the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries, without the express prior written approval of OJP. 7 . The recipient agrees to comply with any additional requirements that may be imposed during the grant performance period if the agency determines that the recipient is a high-risk grantee. Cf. 28 C . F. R. parts 66, 70, OJP FORM 4000/2 (REV. 448)