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DocuSign Envelope ID: E3EC32AC-CBE2-4379-BB09-D5o2E3365EE4 3. A comparison of actual expenditures with budgeted amounts for each sub grant and Contract; 4. Source documentation to support accounting records; and 5. Proper charging of costs and cost allocation. B. Subrecipient's Records. Subrecipient's records shall be sufficient to: 1. Permit preparation of required reports; 2. Permit tracking of funds to a level of expenditure adequate to establish that funds have not been used in violation of the applicable restrictions on the use of such funds; 3. Permit the tracking of program income earned, and any costs incurred (such as stand- in costs) that are otherwise allowable except for funding limitation; and 4. Permit tracking and reporting of leveraging as required by SB734 (Section 14211 Unemployment Insurance Code § 14211 relating to workforce development.) C. Costs Charged. Cost shall be charged to this Contract only in accordance with the following: a. The WIOA; b. 20 CPR NPRM Part 683; c, State implementing legislation; and d. Requirements of Other Funding Sources. 42, Indirect Costs: The County of Orange reserves the right to cap administrative cost at 10% 43. Dissolution of Entity: Subrecipient shall notify County immediately of any intention to discontinue its existence or bring an action for dissolution. 44. Performance Standards: Subrecipient shall comply with and adhere to the performance accountability standards and general program requirements described in Sections 116 (Performance Aceountability System) and 194 (General Program Requirements) of WIOA and applicable regulations contained in Attachment L, Performance Standards. Should the Performance Requirements defined in the Contract between the State of California and the County of Orange be changed, County shall have the right to unilaterally modify this Contract to meet such requirements. 45. Payments: Subrecipient agrees that any and all funds received under this Contract annually for each respective fiscal year shall be disbursed on or before March 30, 2022 and that any and all funds remaining as of March 30, 2022, which have not been disbursed shall be returned by Subrecipient to County within thirty (30) days of the expiration or earlier termination of the Contract in accordance with Paragraph K of this Contract. No expense of Subrecipient will be reimbursed by County if incurred after March 30, 2022. County of Orange Page 28 of 43 City of Santa Ana OC Community Resources Contract No.:MA-012-20011850