CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT (2)

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a.Termination for Convenience-Either the Pass-through Entity or the Subrediplentniay request a termination,In whole orin part, for convenience.The Subreciplent will We a ninety'(90)calendar-day advance notl'ce in writing to the Pass-through Entity.The Nee-through Entity will give a ninety(90)calendar-day advance notice in writing to the Subreciplent. b.Termination for Cause-The Pass-through Entity may terminate this.eubgrant agreement In whole.or in part when It has determined that the Subreciplent has substantially • violated a specific provision of the WICA, regulations,the Uniform Guidance or • Implementing.state legislation and corrective action has not been taken. All notices of termination must be In writing and be delivered personally or by deposit In the U. S,Mall,postage prepaid,"Certified.Mail-Return Receipt Requested",and will be deemed to have been given at the time of personal delivery or Of the date of postmark by the U.S.Postal Service. Notices to.the Subrecipfent will be addressed to: Deborah Sanchez Director!Adminishator • Santa Ana Workforce Development Board 80.1 W. Civic Center Drive • SANTA ANA,CA 92701 Notices to the Pass-through Entity will be addressed for • • Employment Development Department • Central Office Workforce Services Division • Financial Management Unit P.O. Box 826880, MIC 69 Sacramento,CA 94280.0001 le.Audit Requirements. a.The Subreciplent will maintain and make available to auditors,at all levels, • accounting and program records Including supporting source documentation and cooperate with all auditors.All governmental and non-profit organizations must follow the audit requirements(single audit or program-specific audit.requirement)of • OMB Guidance,and Uniform Requirements. • - b.The Subreclpient and/or auditors performing monitoring or audits of the Subreclpient or its sub-contracting service providers will Immediately report to the Pass-through Entity any Incidents of fraud,abuse crother criminal activity In relation to this subgrant agreement,the WIOA,or its regulations, 12.Entire Agreement This subgrant agreement contains the entire agreement of the.parties and supersedes all negotiations,verbal or otherwise end any other agreement between the parties hereto. • This subgrant agreement is not intended to and will not be construed to create the relationship of agent, servant,employee,partnership,joint venture or association between the Pass-through Entity and the Subreciplent.Subreclpient represents and warrants it is free to enter into and fully perform this subgrant agreement. 13.'Unenforceable Position • In the event that any'provision of this subgrant agreement Is unenforceable or held;to be unenforceable,then the parties agree that all other provisions of this subgrant agreetent have force and effect and shall not be affected hereby. • 14.Accounting and Cash Management a.Subreclplent will comply with controls,record keeping and fund accounting procedure. requirements of WiDA,federal and state regulations, and directives to ensure the • proper disbursal of,and accounting for, program funds paid to the Subreciplent and disbursed by the Subrecipfent,under this subgrant agreement. • Page 7 of 16