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eGrants - Project Summary (MAKE SURE YOU CLOSE THIS PAGE Page 13 of 19 Yes X No _ N/A For applicant agencies that selected either No or N/A above, have any non-federel funds been paid or will be paid to any person for influencing or attempting to influence an officer or empioyee of any agency, a member of Congress, an o~cer or employee of Congress in connection with this federal contract, loan, or cooperative agreement? Select the Appropriate Reponse: Yes X No _ N/A Single Audit Has the applicant a9ency expended combined grant federal funding or combined grant state funding of $500,000 or more during the most recently completed fiscal year? Select the Appropriate Response: Yes X No Enter the amount of combined Federal Funds: 400274 Enter the amount of combined State Funds: 424296 Enter the amount of Local Government Funds: 0 Enter the amount of Private Funds: 0 Provide the name and amount for any other source of financial support not listed above: Other Sources of Financiai Support: Note: Applicants who expend less than $500,000 in combrned federa! or combrned state funds are exempt from the Single Audit Act and cannot charge audit costs to a CJD gran[. However, GD may require a fimited scope audit as defined in OMB CircularA-133. In addition, for applicant agencies that selected Yes above, provide the date of your organization's last a~nual single audit, performed by an independent auditor {in accordance with the Single Audit Act Amendments of 1996 and OMB Circular A-133). Enter the date of your last annual single audit: 2/15/2008 Fiscal Year Provide the begin and end date for the applicant agency's fiscal year (e.g., 09/01/20xx to 08/31/20xx). Enterthe Begin Date [mm/dd/yyyy]: 10/1/2008 Enter the End Date [mm/dd/yyyy]: 9/30/2009 Equal Employment Opportunity Plan (EEOP) Tv~e I Entitv: Defined as an applicant that meets one or more of the following criteria: • the applicant has less than 50 empioyees; • the applicant is a non-profit organization; • the appiicant is a medical institution; • the applicant is an Indian tribe; • the applicant is an educational institution, or • the applicant is receiving a single award of less than $25,000. Requirements for a Type I Entity: • The appiicant is not required to prepare an EEOP because it is a Type I Entity as defined above, pursuant to 28 CFR 42.302; and • the applicant wiil comply with applicable federal civil rights laws that prohibit discrimination in employment and in the delivery of services. https://cj donline. governor. state.tx.us/Proj ect/Gra,t~t,~r,~r~a~1,~Summary.aspx?PrintCode=O&... 8/22/2008 UUU.S . . . . . . . . ..T. , .