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9/30/22,8:58 AM Funded Award <br /> All State and Local JAG recipients must submit quarterly Federal Financial Reports (SF-425). Additionally, <br /> State JAG and Local JAG Category Two ($25K or more) must submit semi-annual performance reports <br /> through JustGrants and Local JAG Category One (Less than $25K) must submit annual performance <br /> reports through JustGrants. Consistent with the Department's responsibilities under the Government <br /> Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, the recipient must provide <br /> data that measure the results of its work. The recipient must submit quarterly performance metrics reports <br /> through BJA's Performance Measurement Tool (PMT) website (www.bjaperformancetools.org). For more <br /> detailed information on reporting and other JAG requirements, refer to the JAG reporting requirements <br /> webpage. Failure to submit required JAG reports by established deadlines may result in the freezing of grant <br /> funds and future High Risk designation. <br /> n48 <br /> Required data on law enforcement agency training <br /> Any law enforcement agency receiving direct or sub-awarded funding from this JAG award must submit <br /> quarterly accountability metrics data related to training that officers have received on the use of force, racial <br /> and ethnic bias, de-escalation of conflict, and constructive engagement with the public. <br /> IQ49 <br /> Expenditures prohibited without waiver <br /> No funds under this award may be expended on the purchase of items prohibited by the JAG program <br /> statute, unless, as set forth at 34 U.S.C. 10152, the BJA Director certifies that extraordinary and exigent <br /> circumstances exist, making such expenditures essential to the maintenance of public safety and good <br /> order. <br /> fE150 <br /> Authorization to obligate (federal) award funds to reimburse certain project costs incurred on or after <br /> October 1, 2021 <br /> The recipient may obligate (federal) award funds only after the recipient makes a valid acceptance of the <br /> award. As of the first day of the period of performance for the award (October 1, 2021), however, the <br /> recipient may choose to incur project costs using non-federal funds, but any such project costs are incurred <br /> at the recipient's risk until, at a minimum-- (1) the recipient makes a valid acceptance of the award, and (2) <br /> all applicable withholding conditions are removed by OJP (via an Award Condition Modification (ACM)). (A <br /> withholding condition is a condition in the award document that precludes the recipient from obligating, <br /> expending, or drawing down all or a portion of the award funds until the condition is removed.) <br /> Except to the extent(if any) that an award condition expressly precludes reimbursement of project costs <br /> incurred "at-risk," if and when the recipient makes a valid acceptance of this award and OJP removes each <br /> applicable withholding condition through an Award Condition Modification (ACM), the recipient is authorized <br /> to obligate (federal) award funds to reimburse itself for project costs incurred "at-risk" earlier during the <br /> period of performance (such as project costs incurred prior to award acceptance or prior to removal of an <br /> applicable withholding condition), provided that those project costs otherwise are allowable costs under the <br /> award. <br /> Load More <br /> I have read and understand the information presented in this section of the Federal Award Instrument. <br /> https://justgrants.usdoj.gov/prweb/PRAuth/app/JGITS J3yZ6Bxxi jpDExT0T4XnAjzjAXmVNevWVITABTH READS?pyActivity=PrintWork&Prompt=fa... 19/21 <br />