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Attachment C <br />________________________________________________________________________________________________________ <br />Local Government Page 24 of 27 <br />Attachment C: Restrictions and Certifications Regarding Non- <br />Disclosure Agreements and Related Matters <br />No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract <br />or subcontract with any funds under this award, may require any employee or contractor to sign an internal <br />confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, <br />the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement <br />representative of a federal department or agency authorized to receive such information. <br />The foregoing is not intended, and shall not be understood by the agency making this award, to contravene <br />requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which <br />relates to sensitive compartmented information), or any other form issued by a federal department or <br />agency governing the non-disclosure of classified information. <br />A.In accepting this award, the recipient— <br />1.represents that it neither requires nor has required internal confidentiality agreements or <br />statements from employees or contractors that currently prohibit or otherwise currently restrict <br />(or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse <br />as described above; and <br />2.certifies that, if it learns or is notified that it is or has been requiring its employees or contractors <br />to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or <br />restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any <br />further obligations of award funds, will provide prompt written notification to the federal agency <br />making this award, and will resume (or permit resumption of) such obligations only if expressly <br />authorized to do so by that agency. <br />B.If the recipient does or is authorized under this award to make subawards ("subgrants"), <br />procurement contracts, or both— <br />1.it represents that— <br />a.it has determined that no other entity that the recipient's application proposes may or will <br />receive award funds (whether through a subaward ("subgrant"), procurement contract, or <br />subcontract under a procurement contract) either requires or has required internal <br />confidentiality agreements or statements from employees or contractors that currently <br />prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or <br />contractors from reporting waste, fraud, or abuse as described above; and <br />b.it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this <br />representation; and <br />2.it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity <br />that receives funds under this award is or has been requiring its employees or contractors to <br />execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or <br />restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any <br />further obligations of award funds to or by that entity, will provide prompt written notification to <br />the federal agency making this award, and will resume (or permit resumption of) such <br />obligations only if expressly authorized to do so by that agency. <br />Everett Police Department <br />Agency Name <br /> <br />Name of Authorized Official Title of Authorized Official <br />Signature of Authorized Official Date <br />DocuSign Envelope ID: 283F1275-62BD-41AC-A274-FA615AA9FE0A <br />MayorCassie Franklin <br />01/11/2024 <br />DocuSign Envelope ID: 7A40DF7F-9E3C-499E-913B-5D2F3F45947E