202-18 Exhibit A - Edward Byrne Memorial Justice Assistance Grant Application.pdf

U.S. DEPARTMENT OF JUSTICE Approved: OMB No. 1121-0329 OFFICE OF JUSTICE PROGRAMS Expires 11/30/2020 26. Is the applicant entity aware of the differences between subawards under | Ores 1 No C1 Not Sure federal awards and procurement contracts under federal awards, including | the different roles and responsibilities associated with each? E] N/A - Applicant does not make | subawards under any OJP. awards 27. Does the applicant entity have written policies and procedures designed | Oo Yes [J No oO Not Sure to prevent the applicant entity from making a subaward under a federal | award to any entity or individual is suspended or debarred from such | EE] N/A - Applicant does not make subawards? subawards under any OJP awards DESIGNATION AS 'HIGH-RISK' BY OTHER FEDERAL AGENCIES 28. |s the applicant entity designated “high risk” by a federal grant-making ' Ol yes fl No [J Not Sure agency outside of DOJ? (High risk includes any status under which a federal awarding agency provides additional oversight due to the applicant's past performance, or other programmatic or financial concerns with the applicant.) If"Yes", provide the following: (a) Name(s) of the federal awarding agency: (b) Date(s) the agency notified the applicant entity of the "high risk" designation: (c) Contact information for the "high risk" point of contact at the federal agency: Name: Phone: Email (d) Reason for "high risk" status, as set out by the federal agency: CERTIFICATION ON BEHALF OF THE APPLICANT ENTITY (Must be made by the chief executive, executive director, chief financial officer, designated authorized representative ("AOR"), or other official with the requisite knowledge and authority) | On behalf of the applicant entity, | certify to the U.S. Department of Justice that the information provided above is | complete and correct to the best of my knowledge. | have the requisite authority and information to make this certification on behalf of the applicant entity. Name: John O. Gross Date: 2018-08-06 o Other: Phone: (973) 325-4070 Page 4 of 4