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• <br />Certifications <br />A. Certification of Non-Supplanting: <br />13 <br />Page 9 of I S <br />as <br />The applignt hereby certifies that federal funds will not be used to supplant or replace funds or other <br />resources that would otherwise have been made available for Juvenile Justice and Delinquency <br />Prevention, Drug Control and System Improvement, Victims of Crime Act, Violence Against Women Act, or <br />Children's Justice projects. <br />B. Certification of Flling an EquaE Employment Opportunity Program: <br />a The project director certifies that the applicant/grantee has formulated an Equal Opportunity Program, <br />which is dated 10I01Ht199 in accordance with the Amended Equal Employment Opportunity <br />Guidelines 28 C.F.R.42.301, et seq.,Subpart E, and that it fs on fife in the office af: <br />(Office) Orange County Personnel Office <br />(Name) Elaine Holmes <br />(Tfffe) Personnel Director <br />(Address) P.O. Box 8i81 Hillsborough, NC 27278 <br />(Telephone) 91g-732-8181 <br />for review and audit by officials of the Department of Crime Control and Public Safety or the Office of <br />Justice Programs as requin:d by relevant law and regulations. <br />a The project director certifies that the Amended Equal Employment Guidelines have been read (28 <br />C.F.R.42.301, et seq.., Subpart E..) and that no Equal Employment Opportunity Program is n:quired to be <br />filed by the implementing agency. <br />• <br />C. Certification of Submission of Annual Audit: <br />0 The project director certifies that a copy of the annual audit (required) will be submitted to the Office of <br />State Auditor and the Department of Crime Control and Public Safety. <br />D. Certffication of Submission of Project Reports: <br />The project director certifies that a completed progress report (provided in the GCC Grant Award Package) <br />will be submitted at the end of the 12 and 24 months, or more often if requested. If required, the project <br />director certifies that quarterly reports will be submitted. <br />Page 8 <br />• <br />file://C:~DOCUME--1 lemptoyee~L,OCALS~ I \Temp1V V 8DK961.htxrt <br />I /26/2005 <br />