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6.D. - Page 136 of 179 <br />U.S. Department of Justice <br />Office of Justice Programs AWARD CONTINUATION <br />t Bureau of Justice Assistance SHEET PAGE 6 OF 13 <br />Grant <br />PROJECT NUMBER 2018 -BC -BX -0007 AWARD DATE 09/26/2018 <br />SPECIAL CONDITIONS <br />16. Effect of failure to address audit issues <br />The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold <br />award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient <br />does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform <br />Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, <br />investigations, or reviews of DOJ awards. <br />17. Potential imposition of additional requirements <br />The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency <br />(OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high- <br />risk" for purposes of the DOJ high-risk grantee list. <br />18. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 <br />The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an <br />equal employment opportunity program. <br />19. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 <br />The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." <br />20. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 <br />The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 <br />C.F.R. Part 38, specifically including any applicable requirements regarding written notice to program beneficiaries and <br />prospective program beneficiaries. <br />Among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of <br />religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. <br />Part 38 also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that <br />engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and <br />subrecipients that are faith -based or religious organizations. <br />The text of the regulation, now entitled "Partnerships with Faith -Based and Other Neighborhood Organizations," is <br />available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecfr.gov/cgi- <br />bin/ECFR?page=browse), by browsing to Title 28 -Judicial Administration, Chapter 1, Part 38, under e -CFR "current" <br />data. <br />OJP FORM 4000/7. <br />175 <br />