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PAGE 7 OF 9 Department of Justice Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention AWARD CONTINUATION SHEET Cooperative Agreement PROJECTNI.'MBER 20I5-MC-FX.KO39 AWARD DATE O9/2II2OL5 21 SPECIAL CONDITIONS The recipient agrees to comply with applicable requirements to report first-tier subawards of$25,000 or more and, in certain circumstances, to report the names and total compensation ofthe five most highly compensated executives of the recipient and first-tier subrecipients of award funds. Such data will be submitted to the FFATA Subaward Reporting System (FSRS). The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the Office of Justice Programs web site at http://ojp.gov/firnding/Explore/IFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here. This condition, and its reporting requirement, does not apply to grant awards made to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may o\.vn or operate in his or her name). 22.With respect to this award, federal funds may not be used to pay cash compensation (salary plus bonuses) to any employee ofthe award recipient aI ^ rate that exceeds 1 I 0% of the maximum annual salary payable to a member of the federal govemment's Senior Executive Service (SES) at an agency with a Certified SES Performance Appraisal System for that year. (An award recipient may compensate an employee at a higher rate, provided the amount in excess of this compensation limitation is paid with non-federal funds.) This limitation on compensation rates allowable under this award may be waived on an individual basis at the discretion of the OJP official indicated in the program announcement under which this award is made. 23. Approvalofthisawarddoesnotindicateapprovalofanyconsultantrateinexcessof$650perday.Adetailed justification must be submitted to and approved by the Office ofJustice Programs (OJP) program office prior to obligation or expenditure of such funds. 24.The Project Director and key program personnel designated in the application shall be replaced only for compelling reasons. Successors to key personnel must be approved, and such approval is contingent upon submission of appropriate information, including, but not limited to, a resume. OJP will not unreasonably withhold approval. Changes in other program personnel require only notification to OJP and submission ofresumes, unless otherwise designated in the award document. 25 The recipient agrees to submit a final report at the end of this award documenting all relevant project activities during the entire period of support under this award. This report will include detailed information about the projec(s) funded, including, but not limited to, information about how the funds were actually used for each purpose area, data to support statements ofprogress, and data conceming individual results and outcomes offunded projects reflecting project successes and impacts. The final report is due no later than 90 days following the close of this award period or the expiration of any extension periods. This report will be submitted to the Office of Justice Programs, on-line through the Intemet at https://grants.ojp.usdoj.gov/. 26.The recipient agrees that it will submit quarterly financial status reports to OJP on-line (at https://grants.ojp.usdoj.gov) using the SF 425 Federal Financial Report form (available for viewing at www.whitehouse.gov/omb/grants/standard_forms/ff report.pdf), not later than 30 days after the end ofeach calendar quarter. The final report shall be submitted not later than 90 days following the end of the award period. 27 The recipient shall submit semiannual progress reports. Progess reports shall be submitted within 30 days after the end ofthereportingperiods,whichareJune30andDecember3l,forthelifeoftheaward. Thesereportswillbesubmitted to the Office ofJustice Programs, on-line through the Internet at https://grants.ojp.usdoj.gov/. oJP FORM 4000/2 (REV. 4-88)