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il, Recipients must cooperate with any compliance reviews or compliance investigations conducted by DHS,
<br />2, Recipients must give DHS access to, and the right to examine and copy, records, accounts, and other documents and
<br />sources of Information related to the award and permit access to facilities, personnel, and other Individuals and Information as
<br />'may be necessary, as required by DHS regulations and other applicable laws or program guidance.
<br />.3. Recipients must submit timely, complete, and accurate reports to the appropriate DHS officials and maintain appropriate
<br />tbackup documentation to support the reports
<br />4, Recipients must comply with all other special reporting, data collection, and evaluation requirements, as prescribed by law
<br />or detailed In program guidance,
<br />5. If, during the past three years, the recipient has been accused of discrimination on the grounds of race, color, national I
<br />origin (Including limited English proficiency), sex, age, disability, religion, or familial status, the recipient must provide a list
<br />.of all such proceedings, pending or completed, including outcome and copies of settlement agreements to the DHS financial
<br />assistance office and the DHS Office of QyiLft! b and ClyLl erL -mail at grgl& I t
<br />J§A __ _Ub_ ps (CRCL) by qo
<br />b�sps or by mall a U,S. i
<br />,Department of Homeland Security Office for Civil Rights and Civil Liberties Building 410, Mail Stop #0190 Washington, D,C,
<br />;20528,
<br />6. In the event any court or adrninisitfative agency makes a finding of discrimination on grounds of race, color, national origin i
<br />((including limited English proficiency), sex, age, disability, religion, or familial status against the recipient, or the recipient
<br />settles a case or matter alleging such discrimination, recipients must forward a copy of the complaint and findings to the DHS
<br />.financial assistance office and the CRCL office by e-mail or mail at the addresses listed above -
<br />The United States has the right to seek judicial enforcement of these obligations.
<br />'Article XXXV - Assurances, Administrative Requirements, Cost Principles, and Audit Requirements
<br />DHS financial assistance recipients must complete either the tit E4f�4i At_ f!dttii1t?i
<br />F1pULq= o r QMB 8 4 24 D Assurances- roora Certain assurances In these
<br />__Jgndgrd &rm as applicable
<br />documents may not be applicable to your program, and the DHS financial assistance office may require applicants to certify
<br />additional assurances, Applicants are required to fill out the assurances applicable to their program as Instructed by the
<br />awarding agency. Please contact the financial assistance office If you have any questions.
<br />,DHS financial assistance recipients are required to follow the applicable provisions of the Uniform Administrative
<br />Requirements, Cost Principles, and Audit Requirements for Federal Awards located at ZD_EJ3_p_aLLM and adopted by
<br />'DHS at 2 C.F.R. Part 3002,.
<br />Article XXXVI - Whistleblower Protection Act
<br />All, recipients must comply with the statutory requirements for whistleblower protections (if applicable) at _%U.3,.QMJLqa
<br />2M, ALU,3_Q, i
<br />_4LIZ and _Q and
<br />Article XXXVIII - National Environmental Policy Act
<br />All recipients must comply with the requirements of the NAJp(1qj_YLg
<br />_p0=tgL2QLqV A
<br />gjkN-Et and the Council on
<br />Environmental Quality (CEQ) Regulations for Implementing the Procedural Provisions of NEPA, which requires recipients to
<br />,use all practicable means within their authority, and consistent with other essential considerations of national policy, to create
<br />and maintain conditions under which people and nature can exist in productive harmony and fulfill the social, economic, and
<br />other needs of present and future generations of Americans.
<br />Article XXXVIII - Nondiscrimination in Matters Pertaining to Faith -based Organizations
<br />Faith -based organizations are, under _„C afforded certain protections as It relates to eligibility to receive financial
<br />assistance from DHS for social service programs, or to participate In social service programs administered or financed by
<br />,DHS. Organizations that receive financial assistance from DHS for a social service program or participate In DHS social
<br />service programs have an obligation to comply with the equal treatment policies and requirements contained In 6 C.F.R. Part
<br />19 which, among other provisions, prohibit recipient organizations from discriminating against beneficiaries on the basis
<br />,of religion or religious belief, a refusal to hold a religious belief, or a refusal to attend or participate in a religious practice;
<br />and generally require recipients subject to the rule to provide certain protections, and notice of those protections, to their
<br />beneficiaries. Recipients must also comply with any other policies and procedures regarding the participation of faith -based
<br />organizations contained In applicable statutes, regulations, and guidance governing individual DHS programs,
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