Laserfiche WebLink
SUBRECIPIENT COMPLIANCE FORM <br />Please complete this form, sign and submit to the Santa Ana Workforce Develllopme <br />t n G CV%; k A VV v: S. <br />Date July 1, 2020-June 30, 2021 <br />Amount q $200,000 <br />Dun and Bradstreet Data I #_ 7j � , �0 <br />Universe Numberina SveFam <br />Catalog of Federal Domestic Assistance (CFDA) <br />The Catalog of Federal Domestic Assistance (CFDA) is a government -wide compendium of Federal programs, <br />projects, services, and activities that provide assistance or benefits to the American public. It contains <br />financial and nonfinancial assistance programs administered by departments and establishments of the <br />Federal government. The primary purpose is to assist users in identifying programs that meet specific <br />objectives (for more information refer to: www.cfda.gov) <br />CFDA Title & Number: WIA Youth Activities #17.259 <br />w mmai it you understand and agree with the above statement <br />Monitoring <br />Subrecipient will or may be monitored by officials from the City, State, or Federal entities. Monitoring may <br />include the review of the subrecipient's use of Federal awards through reporting, site visits, regular contact, <br />or other means to provide reasonable assurance that the Subrecipient administers Federal awards in <br />compliance with laws, regulations, and the provisions of contracts or grant agreements and that <br />performance goals are achieved. <br />Initial if you understand and agree with the above <br />Subrecipient's expending $750,000 or more in Federal awards during the fiscal year must have met the audit <br />requirements of OMB Super Circular section 200.501 within 9 months of the end of the subrecipient's audit <br />period (referto: httns://www.federalregister eov/documents/2013/12/26/2013 30465/uniform <br />administrative -requirements -cost -principles -and -audit -requirements for federal awards ). <br />Please provide documentation that demonstrates the most recent audit in compliance with the above <br />mentioned OMB Circular. <br />❑ See Attached <br />initial if you understand and agree with tl <br />Chief Exeed'tive Officer Sidnature <br />*ot Applicable <br />5-1q- 20Zo <br />Date <br />25B-112 <br />