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eGrants - Project Summary (MAKE SURE 1'OU C;LUSE'1 H15 t'AUh `"b` <br />Yes <br />X No <br />_ N/A erson for <br />For applicant agencies that selected either No or N/A above, have any non-aeeember of Cong ess, an o ' ffi ee orl employee of Congress in <br />influencing or attempting to influence an ofFlcer or employee of any agency, <br />connection with this federal contract, loan, or cooperative agreement? <br />Select the Appropriate Reponse: <br />Yes <br />X No <br />_ N/A <br />Single Audit <br />federal funding or combined grant state funding of $500,000 or more during the mos <br />Has the applicant agency expended combined grant <br />recentiy completed fiscal year? <br />Select the Appropriate Response: <br />Yes <br />X No <br />Enter the amount of combined Federal Funds: <br />400274 <br />Enter the amount of combined State Funds: <br />424296 <br />Enter the amount of Local Government Funds: <br />Enter the amount of Private Funds: <br />Provide the name and amount for any other source of financial support not listed above: <br />Other Sources of Financial Support: <br />Note: Applirants who expend less than $500,000 in combined federal or combined state funds are exempt from the Single Audit Ad and <br />cannot charge audit costs to a OD grant. However, CJD may require a limited scope audit as defined in OMB Circular A-133. <br />In addition, for applicant t 9acco dance with the Single Audit Act Amendments of 1996 and'OMB C rcu a A-133) ~ngle audit, perFormed by <br />an independent aud tn <br />Enter the date of your last annual singie audit: <br />2/15/2008 <br />Fiscai Year <br />Provide the begin and end date for the applicant agency's fiscal year (e.g., 09/O1/20xx to 08/31/20xx). <br />Enter the Begin Date (mm/dd/yyYYJ: <br />10/1/2008 <br />Enter the End Date [mm/dd/yyyY] : <br />9/30/2009 <br />Equai Empioyment Opportunity Plan (EEOP) <br />Tvoe I Entitv: Defined as an applicant that meets one or more of the following criteria: <br />• the applicant has less than 50 empioyees; <br />• the applicant is a non-profit organization; <br />• the applicant is a medical institution; <br />• the applicant is an Indian tribe; <br />• the applicant is an educational institution, or <br />• the applicant is receiving a single award of less than $25,000. <br />Requirements for a Tvpe I Entitv: <br />licant is not required to prepare an EEOP because it is a Type I Entity as defined above, pursuant to 28 CFR 42.302; and <br />• The app <br />• the applicant will comply with applicable federal civil rights Iaws that prohibit dlscrimination in employment and in the delivery o <br />services. <br />https://cjdonline. governor.state.tx.us/Proj ect/GrantPrintableSummary.aspx?PrintCode=O&... 8/22/2008 <br />