US Dept of Justice 8/13/2020 - Laserfiche WebLink

U.S. DEPARTMENT OF JUSTICE OMB Number 1121-0329 t OFFICE OF JUSTICE PROGRAMS Expiration Date: 11/30/2020 SUBRECIPIENT MANAGEMENT AND MONITORING 25. Does the applicant entity have written policies, procedures, and/or guidance designed to ensure that any subawards made by the applicant ❑ Yes ❑ No ❑ Not Sure entity under a federal award--(1)clearly document applicable federal ® N/A-Applicant does not make requirements, (2)are appropriately monitored by the applicant, and(3) subawards under any OJP awards comply with the requirements in 2 CFR Part 200(see 2 CFR 200.331)? 26. Is the applicant entity aware of the differences between subawards ❑ Yes ❑ No ❑ Not Sure under federal awards and procurement contracts under federal awards, including the different roles and responsibilities associated with each? ® N/A Applicant does not make subawards under any OJP awards 27. Does the applicant entity have written policies and procedures designed ❑ Yes ❑ No [1] Not Sure to prevent the applicant entity from making a subaward under a federal award to any entity or individual who is suspended or debarred from such ® N/A-Applicant does not make subawards? subawards under any OJP awards DESIGNATION AS'HIGH-RISK'BY OTHER FEDERAL AGENCIES 28. Is the applicant entity designated"high risk"by a federal grant-making agency outside of DOJ?(High risk includes any status under which a ❑ Yes ® No ❑ Not Sure federal awarding agency provides additional oversight due to the applicant's past performance, or other programmatic or financial concerns with the applicant.) If"Yes", provide the following: (a) Name(s)of the federal awarding agency: (b)Date(s)the agency notified the applicant entity of the"high risk" designation: (c)Contact information for the"high risk"point of contact at the federal agency: Name: Phone: Email: (d) Reason for"high risk"status, as set out by the federal agency: CERTIFICATION ON BEHALF OF THE APPLICANT ENTITY (Must be made by the chief executive,executive director,chief financial officer,designated authorized representative("AOR")or other official with the requisite knowledge and authority) On behalf of the applicant entity, I certify to the U.S. Department of Justice that the information provided above is complete and correct to the best of my knowledge. I have the requisite authority and information to make this certification on behalf of the applicant entity. Name: Susy Haugen Date: 04/23/2020 Title: ❑Executive Director ® Chief Financial Officer ❑ Chairman ❑ Other: Phone: 425-257-8612 PREVIEW Date: Apr 23, 2020 Workspace ID: WS00469770 Funding Opportunity Number: BJA-2020-17732