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EXHIBIT 1 <br />Sustained Fiscal Integrity <br />The Local Area hereby certifies that it has not been found in violation of one or more of the <br />following during PY 16-17 or PY 17-18: <br />Final determination of significant findings) from audits, evaluations, or other reviews <br />conducted by state or local governmental agencies or the Department of Labor <br />Identifying Issues of fiscal integrity or miss expended funds due to the willful disregard <br />or failure to comply with any WIOA requirement, such as failure to grant priority of <br />service or verify participant eligibility; or <br />• Gross negligence — defined as a conscious and voluntary disregard of the need to use <br />reasonable care, which is likely to cause foreseeable grave injury or harm to persons, <br />property, or both; or <br />• Failure to observe accepted standards of administration —Local areas must have <br />,adhered to the applicable uniform administrative requirements set forth in Title 2 Code <br />of Federal Regulations (CFR) Part 200, WIOA regulations, and state guidance (In <br />alignment with WIOA Section 106[e][21). <br />Performed Successfully <br />The Local Area hereby certifies that it has performed successfully, defined as successfully <br />negotiating PY 18-19 and PY 19-20 performance goals within their designated Regional Planning <br />Unit in the following ways: <br />• Staff from the Santa Ana WDB participated in the joint conference call with CWDB, <br />Anaheim and County WDB staff to negotiate the Orange RPU regional performance <br />measures. <br />Engaged in Regional Planning <br />The Local Area herby certifies that it has participated in and contributed to regional planning <br />and negotiating regional performance measures in the following ways: <br />• Coordinated and participate in the quarterly OC Workforce Leadership Council <br />meetings, mandated partners that were added due to the State revisions to the State <br />Plan, <br />• Shared responsibility for drafting the Revised Regional and Local Plan. <br />• Coordinated and co -hosted the Joint Community Public Hearing meeting. <br />• Participate in the Regional Industry Sector initiative meetings (Mfg., Medical, <br />Hospitality/Tourism/Retail, and IT sectors). <br />Page 6 of 9 <br />21 A-8 <br />