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,s; s'>�,, Department of Justice(DOJ) <br /> `'''— `'G'•' Office of Justice Programs AWARD CONTINUATION <br /> 'Ia gI411 Bureau of Justice Assistance SHEET PAGE 14 OF to <br /> .,•.,5,-R.0e - Grant <br /> PROJECT NUMBER 2020-BC-BX-0007 AWARD DATE <br /> SPECIAL CONDITIONS <br /> 34. Justification of consultant rate <br /> Approval of this award does not indicate approval of any consultant rate in excess of$650 per day.A detailed <br /> justification must be submitted to and approved by the OW program office prior to obligation or expenditure of such <br /> funds. <br /> 35. FFATA reporting: Subawards and executive compensation <br /> The recipient must comply with applicable requirements to report first-tier subawards("subgrants")of$25,000 or <br /> more and,in certain circumstances,to report the names and total compensation of the five most highly compensated <br /> executives of the recipient and first-tier subrecipients(first-tier"subgrantees")of award funds. The details of recipient <br /> obligations,which derive from the Federal Funding Accountability and Transparency Act of 2006(FFATA),are posted <br /> on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm(Award condition:Reporting Subawards and <br /> Executive Compensation),and are incorporated by reference here. <br /> This condition,including its reporting requirement,does not apply to--(1)an award of less than$25,000,or(2)an <br /> award made to an individual who received the award as a natural person(i.e.,unrelated to any business or non-profit <br /> organization that he or she may own or operate in his or her name). <br /> 36. Verification and updating of recipient contact information <br /> The recipient must verify its Point of Contact(POC),Financial Point of Contact(FPOC),and Authorized <br /> Representative contact information in GMS,including telephone number and e-mail address. If any information is <br /> incorrect or has changed,a Grant Adjustment Notice(GAN)must be submitted via the Grants Management System <br /> (GMS)to document changes. <br /> 37. The recipient agrees to comply with OW grant monitoring guidelines,protocols,and procedures,and to cooperate with <br /> BJA and OCFO on all grant monitoring requests,including requests related to desk reviews,enhanced programmatic <br /> desk reviews,and/or site visits. The recipient agrees to provide to BJA and OCFO all documentation necessary to <br /> complete monitoring tasks,including documentation related to any subawards made under this award. Further,the <br /> recipient agrees to abide by reasonable deadlines set by BJA and OCFO for providing the requested documents. <br /> Failure to cooperate with BJA's/OCFO's grant monitoring activities may result in sanctions affecting the recipient's <br /> DOJ awards,including,but not limited to:withholdings and/or other restrictions on the recipient's access to grant <br /> funds;referral to the Office of the Inspector General for audit review;designation of the recipient as a DOJ High Risk <br /> grantee;or termination of an award(s). <br /> OJP FORM 4000/2(REV.4-88) <br /> cc <br />