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hereto as Attachment C and which by this reference is incorporated herein and made a part hereof as if fully set forth. 2.5 Modification of Budget Schedule. (a) Upon written approval of CONTRACT MANAGER, SAOS shall have the authority to transfer allocated program funds from one category of the overall program budget to any other category of the overall program budget, as long as the amount of the total contract is not increased and the basic goals and objectives of the program are not altered. No such transfer may be made without the express prior written approval of CONTRACT MANAGER. A modification of the Budget Schedule may include the addition of any new budget category. Approval of the Budget Schedule modification by CONTRACT MANAGER includes approval of the new Budget category. Budget Schedule modifications are limited to once each calendar quarter. Budget Schedule modification requests will not be processed after April 30. (b) SAOS may submit a program or Budget Schedule modification request in response to the modification of program components and/or service levels which significantly alter SAOS's Scope of Services. Without further Board action, DIRECTOR may execute amendments to this CONTRACT modifying SAOS's services in amounts that do not collectively increase by more than ten percent (10%) the price of said services under this CONTRACT when originally executed. Increases in excess of ten percent (10%) of the original CONTRACT price must be approved by GIOC's Board. GIOC may execute amendments to decrease the amount of the CONTRACT without obtaining approval by the Board. 2.6 Annual Audit. SAOS shall arrange for an independent audit to be performed by a Certified Public Accountant, which shall include an audit of the WIOA funds received from GIOC, in accordance with the Act, 20 CFR WIOA NPRM Part 683.200, and 2 CFR 200 Subpart F and 2 CFR 2900 Subpart F. SAOS shall submit two (2) copies of each required audit report to GIOC within thirty (30) days after the date received by SAOS. 2.7 Other Requirements — Program Confidentiality. (a) Without prejudice to any other section of this CONTRACT, SAOS shall, where applicable, maintain the confidential nature of information provided to it concerning participants in accordance with the requirements of federal and State law. However, SAOS shall submit to GIOC, the State of California and/or the United States government or their representatives, all records requested for administrative purposes, including audits, examinations, monitoring and verification of reports submitted by SAOS, costs incurred and services rendered hereunder. (b) SAOS shall require all of its employees, agents, subcontractors and volunteer staff who may provide services to SAOS under this CONTRACT to sign an agreement with SAOS before commencing the provision of any such services, to maintain the confidentiality of any and all materials and information with which they may come into contact, or the identities or any identifying characteristics or information with respect to 2807/099999 2489 11276904.2 a10/31/19 -13-