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AWARD CONTINUATION <br />SHEET <br />Grant <br />PAGE 10 OF <br />Department of Justice (DOJ) <br />Office of Justice Programs <br />Bureau of Justice Assistance <br />AWARD DATEPROJECT NUMBER 2020-AR-BX-0148 <br />SPECIAL CONDITIONS <br />Effect of failure to address audit issues <br />The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold <br />award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient <br />does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform <br />Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, <br />investigations, or reviews of DOJ awards. <br />Potential imposition of additional requirements <br />The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency <br />(OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high- <br />risk" for purposes of the DOJ high-risk grantee list. <br />Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 <br />The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an <br />equal employment opportunity program. <br />Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 <br />The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." <br />Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 <br />The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 38 (as may be applicable from time to time), specifically including any applicable requirements regarding <br />written notice to program beneficiaries and prospective program beneficiaries. <br />Currently, among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the <br />basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious <br />practice. Part 38, currently, also sets out rules and requirements that pertain to recipient and subrecipient <br />("subgrantee") organizations that engage in or conduct explicitly religious activities, as well as rules and requirements <br />that pertain to recipients and subrecipients that are faith-based or religious organizations. <br />The text of 28 C.F.R. Part 38 is available via the Electronic Code of Federal Regulations (currently accessible at <br />https://www.ecfr.gov/cgi-bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration, Chapter 1, Part <br />38, under e-CFR "current" data. <br />19. <br />20. <br />21. <br />22. <br />23. <br />OJP FORM 4000/2 (REV. 4-88) <br />16