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h. Not discriminate against any employee employed in the performance of this agreement, or against any <br /> applicant for employment because of race, color, religion, gender, national origin, age, handicap or marital <br /> status. The SUBGRANTEE shall insert a similar provision in all subcontracts for services required by this <br /> agreement. <br /> i. Expend all grant funds received under this Agreement solely for the purposes of the project. These funds <br /> will not be used for lobbying the legislature, the judicial branch, or any state agency. Repay to the <br /> DIVISION any and all funds not thus expended. <br /> j . In the event that the SUBGRANTEE expends $500,000 or more in Federal awards in its fiscal year, the <br /> SUBGRANTEE must have a single or program-specific audit conducted in accordance with the provisions <br /> of OMB Circular A- 133, as revised. In determining the Federal awards expended in its fiscal year, the <br /> SUBGRANTEE shall consider all sources of Federal awards, including Federal resources received from the <br /> Department of State. The determination of amounts of Federal awards expended should be in accordance <br /> with the guidelines established by OMB Circular A- 133, as revised. An audit of the SUBGRANTEE <br /> conducted by the Auditor General in accordance with the provisions OMB Circular A- 133 , as revised, will <br /> meet the requirements of this part. <br /> In connection with the audit requirements addressed in Part j ., paragraph 1 , the SUBGRANTEE shall fulfill <br /> the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A- 133, as <br /> revised. <br /> If the SUBGRANTEE expends less than $500,000 in Federal awards in its fiscal year, an audit conducted <br /> in accordance with the provisions of OMB Circular A- 133, as revised, is not required. In the event that the <br /> SUBGRANTEE expends less than $500,000 in Federal awards in its fiscal year and elects to have an audit <br /> conducted in accordance with the provisions of OMB Circular A- 133 , as revised, the cost of the audit must <br /> be paid from non-Federal resources (i.e., the cost of such an audit must be paid from SUBGRANTEE <br /> resources obtained from other than Federal entities) . <br /> Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133, as revised, and <br /> required by this agreement shall be submitted, when required by Section .320 (d), OMB Circular A- 133, as <br /> revised, by or on behalf of the SUBGRANTEE directly to each of the following: <br /> A. The Department of State at each of the following addresses: <br /> Department of State <br /> Grants Office <br /> R. A. Gray Building, 2nd Floor <br /> 500 South Bronough Street <br /> Tallahassee, FL 32399-0250 <br /> B. The Federal Audit Clearinghouse designated in OMB Circular A- 133, as revised (the number of copies <br /> required by Sections .320 (d)( 1 ) and (2), OMB Circular A- 133 , as revised, should be submitted to the <br /> Federal Audit Clearinghouse), at the following address: <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville, IN 47132 <br /> C. Other Federal agencies and pass-through entities in accordance with Sections 320 (e) and (f), OMB <br /> Circular A- 133 , as revised. <br /> Page 2 of 5 <br />