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.,. contract will be made from federal funds obtained by the State through CFDA 16.592. The Grantee is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Grantee's failure to comply with federal requirements. TIle Grantee will comply with the Single Audit Amendments of 1996 and Office of Management and Budget Circular A-133. An explanation of the Federal Audit Requirements is attached and incorporated and made a part of this grant contract. See Exhibit B Grantee may not use funds received under this grant contract to supplant state or local funds but will be used to increase the amounts of such funds that would, in the absence of Federal funds, be made available for criminal justice activities. Grantee assures that matching funds required to pay the non-Federal portion of the cost of each program and project, for which grant funds are made available, shall be in addition to fund that would otherwise be made available for criminal justice activities. Grantee assures that equipment acquired with these grant funds is required as no other equipment owned by the Grantee is suitable for this effort and that equipment purchased with grant funds will be used during and after the grant contract period for criminal justice purposes. If this grant contract involves an award of $25,000.00 or more, Grantee certifies that it has complied with the provisions of the Drug Free Workplace Act of 1988, P.L. 100-169. Executive Order 12549 on Debarment and Suspension, and the implementing regulation, requires that the Grantee certity it has not been debarred or otherwise excluded from participating in any other transaction with a federal department or agency. Federal Restrictions on Lobbying imposed by 31 D_S.C. Section 1352, requires that any organization receiving federal funds certity that no federally appropriated funds will be used to pay anyone for the putpose of influencing agency employees or members of Congress through the submission of a certification form corrnnitting the Grantee to compliance. Grantee assures it will comply, and all its contractors will comply, with the nondiscrimination requirements 28 CFR 42.302 et. seq. through the submission of a certification form regarding the Grantee's Equal Emplo)'t11ent Opportunity Plan compliance. Grantee assures it will provide an Equal Employment Opportunity Plan if required to maintain one, where the application is for $500,000 or more. 5 Conditions of Payment All services provided by the Grantee under this grant contract must be performed to the State's satisfaction, as detennined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations. The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law . 6 Authorized Representative The State's Authorized Representative is Steven P. Peterson. Youth Programs Soecialist Senior. Office of Justice Programs. 444 Cedar Street. Suite 100. St. Paul. MN 55101-5100 Office of Justice Programs. 444 Cedar Street. Suite 100. St. Paul. MN 55101-5100. 651-297-1742, or his/her successor, and has the responsibility to monitor the Grantee's performance and the authority to accept the services provided under this grant contract. If the services are satisfactory, the Statets Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee's Authorized Representative is Gary Svkes. New Brighton Police Department. 785 Old Highway 8, New Brighton. Minnesota 55112. (651) 288-4100. If the Grantee's Authorized Representative changes at any time during this grant contract, the Grantee must immediately notify the State. LLEBG (1I!04) Local Law Enforcement Block Grant 05 OJP Grant Number 2005-LLEBG-00338 3