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DocuSign Envelope ID: E3EC32AC-CBE2-4379-BB09-D502E3365EE4 <br />40. Fiscal Appropriations; .............................................................................................................. 27 <br />41. Fiscal Accountability: .............................................................................................................. 27 <br />42. Indirect Costs: .......................................................................................................................... 28 <br />43, Dissolution of Entity: ............................................................................................................... 28 <br />44. Performance Standards: ........................................................................................................... 28 <br />45. Payments.................................................................................................................................. 28 <br />46. Budget Schedule: ..................................................................................................................... 29 <br />47. Modification of Budget Schedule: ........................................................................................... 29 <br />48. Annual Audit: ............................................................................ .............................................. 30 <br />49. Non -Discrimination and Compliance Provisions: ................................................................... 30 <br />50. Publication: .............................................................................................................................. 31 <br />51. Drug Free Workplace; .............................................................................................................. 31 <br />52. D-U-N-S Number and Related Information: ........................................................................... 31 <br />53. Modification of Program Components and Service Levels: .................................................... 31 <br />54. Intellectual Property: .................................... ........................................................................... 32 <br />55. Complaint Resolution Process and Grievance Procedures for Participants:............................37 <br />56. Sectarian Activities: ................................................................................................................. 37 <br />57. Standards of Conduct: .............................................................................................................. 37 <br />58. Literature/Publicity: ........................................................................................... ..................... 38 <br />59. Pell Grants/HEA Title IV: ...................................... ................................................................. 38 <br />60. Policies and Procedures: .......................................................................................................... 39 <br />61. Sweat -free Code of Conduct: ................................................................................................... 39 <br />62. S.W.A.G:..................................................................................................................................39 <br />63. Corporate Status: ...................................................................................................................... 39 <br />64. Equipment: ............................................................................................................................... 39 <br />65. Compliance with Law - Contract; ............................................................................................ 40 <br />66. Other Requirements — Program Confidentiality: ..................................................................... 41 <br />67. Contingent Fees: ...................................................................................................................... 42 <br />Signature Page......................................................................................................................................43 <br />ATTACHMIE' NTS <br />Attachment A— Scope of Services <br />Attachment B - Payment/Compensation <br />Attachment C - Budget Schedule <br />Attachment D - Staffing Plan <br />Attachment E - Performance Standards <br />Attachment F — Federal Award Identification Number <br />County of Orange Page 4 of 43 City of Santa Ana <br />OCCommunityResources Contrae ctNo.:MA-012-20011850 <br />