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ORI WA03 103-Award 2020UMWX0068-Award Terms and Conditions 2020-CHP-Page 3 of 16 <br /> request after an agency makes final, approved budget and/or personnel decisions. An agency may implement the <br /> modified award following written approval from the COPS Office.Please be aware that the COPS Office will not <br /> approve any modification request that results in an increase of federal funds. <br /> 7.Evaluations <br /> The COPS Office may conduct monitoring or sponsor national evaluations of its award programs.The recipient <br /> agrees to cooperate with the monitors and evaluators 34 U.S.C. § 10385(b). <br /> 8.Reports/Performance Goals <br /> To assist the COPS Office in monitoring and tracking the performance of your award,your agency will be responsible <br /> for submitting semi-annual programmatic progress reports that describe project activities during the reporting period <br /> and quarterly Federal Financial Reports using Standard Form 425(SF-425).2 C.F.R. §§200.327-200.328.The progress <br /> report is used to track your agency's progress toward implementing community policing strategies and to collect data <br /> to gauge the effectiveness of increasing your agency's community policing capacity through COPS Office funding. <br /> The Federal Financial Report is used to track the expenditures of the recipient's award funds on a cumulative basis <br /> throughout the life of the award. <br /> 9.Award Monitoring Activities <br /> Federal law requires that law enforcement agencies receiving federal funding from the COPS Office must be monitored <br /> to ensure compliance with their award conditions and other applicable statutes and regulations.The COPS Office is <br /> also interested in tracking the progress of our programs and the advancement of community policing.Both aspects of <br /> award implementation—compliance and programmatic benefits—are part of the monitoring process coordinated by <br /> the U.S.Department of Justice.Award monitoring activities conducted by the COPS Office include site visits, <br /> enhanced office-based grant reviews,alleged noncompliance reviews,financial and programmatic reporting,and <br /> audit resolution. As a COPS Office award recipient,you agree to cooperate with and respond to any requests for <br /> information pertaining to your award.This includes all financial records,such as general accounting ledgers and all <br /> supporting documents.All information pertinent to the implementation of the award is subject to agency review <br /> throughout the life of the award,during the close-out process and for three-years after the submission of the final <br /> expenditure report.34 U.S.C.§ 10385(a)and 2 C.F.R.§§200.333&200.336. <br /> 10.Federal Civil Rights <br /> The Applicant understands that the federal statutes and regulations applicable to the award(if any)made by the <br /> Department based on the application specifically include statutes and regulations pertaining to civil rights and <br /> nondiscrimination,and,in addition— <br /> a.the Applicant understands that the applicable statutes pertaining to civil rights will include section 601 of the <br /> Civil Rights Act of 1964(42 U.S.C. §2000d);section 504 of the Rehabilitation Act of 1973(29 U.S.C. §794); <br /> section 901 of the Education Amendments of 1972(20 U.S.C. § 1681);and section 303 of the Age <br /> Discrimination Act of 1975(42 U.S.C. §6102); <br /> b.the Applicant understands that the applicable statutes pertaining to nondiscrimination may include section <br /> 809(c)of Title I of the Omnibus Crime Control and Safe Streets Act of 1968(34 U.S.C.§ 10228(c));section <br /> 1407(e)of the Victims of Crime Act of 1984(34 U.S.C. §20110(e));section 299A(b)of the Juvenile Justice and <br /> Delinquency Prevention Act of 2002(34 U.S.C. § 11182(b));and that the grant condition set out at section <br /> 40002(b)(13)of the Violence Against Women Act(34 U.S.C.§ 12291(b)(13)),which will apply to all awards <br /> made by the Office on Violence Against Women,also may apply to an award made otherwise; <br /> ADVANCING PUBLIC SAFETY THROUGH COMMUNITY POLICING <br />