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Office of Civil Rights Compliance Checklist <br /> 14. Limited English Proficiency (LEP) —Written policy on providing language Jurisdiction in general Law Enforcement 3 <br /> access to services (Not a requirement, a question) Yes No <br /> 15. Education Program or Activity operated by the agency, has the agency <br /> taken the following actions: <br /> a. Adopted grievance procedures that incorporate due process standards <br /> and provide for the prompt and equitable resolution of complaints <br /> alleging a violation of the DOJ regulations implementing Title IX of the <br /> Education Amendments of 1972, found at 28 CFR Part 54, which prohibit <br /> discrimination on the basis of sex <br /> b. Designated a person to coordinate compliance with the prohibitions Designee's <br /> against sex discrimination contained in 28 CFR Part 54 -Who Title: <br /> c. Notified applicants for admission and employment, employees, students, <br /> parents, and others that the agency does not discriminate on the basis of <br /> sex in its educational programs or activities <br /> 16. Religious Activities, if subrecipient is a religious institution or a faith-based X <br /> organization: <br /> a. Provide notice actual & potential beneficiaries that the subrecipient does X <br /> not discriminate in the delivery of services based on religion <br /> b. Provide notice that if beneficiaries object to the `religious character' of the <br /> subrecipient, the subrecipient will make a reasonable effort to find an X <br /> alternative service provider in close geographic proximity <br /> c. Keep a record of requests for an alternative service provider and their X <br /> efforts to find such, and their follow-up with the requestor <br /> 17. Finding/Rulings <br /> a. Has the contractor, or its subcontractors/formal participants, had any formal <br /> findings or rulings against it or its key officers regarding Equal Opportunity <br /> (grounds of race, color, religion, national origin, or sex), within the last two <br /> years?—Explain if Yes <br /> b. Was COMMERCE (or Task Force Lead agency) and USDOJ Office of Civil <br /> Rights promptly notified of any finding? <br /> c. Corrective action, as negotiated or directed, been implemented? <br /> 18. In accordance with the Federal Civil Rights Compliance Checklist, incorporated <br /> in this section of the monitoring tool, does the agency appear to be in full Comments: <br /> compliance with federal law and regulation <br /> 29 <br />