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EXHIBIT 1 <br />SUBRECIPIENT COMPLIANCE FORM <br />,Instructions: Please colTiete this form, sign and submit to the Santa Ana Workforce Development Board. <br />SubrecipientAre V-4 <br />Agreement Date July 1, 2020-June 30, 2021 <br />Agreement Amount 0 OCR <br />Dun and Bradstreet Data # C> I -A CD <br />Universe Numbering System i 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 />ini <br />tial if 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 />alInitial if you understand and agree with the above statement <br />Audits <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 (refer to: https;//W.W.w,federalregister.aov/documents 2013 12 3-4046SLuniform- <br />administrative-requireMentS-cost-principles-and-audit-re uirements-for-federal-pwards <br />Please provide documentation that demonstrates the most recent audit in compliance with the above <br />mentioned OMB Circular or include a letter indicating why a single audit was not required for your agency. <br />OLC(A'nitial if 0 See Attached lot Applicable <br />you understand <br />_�L_ ree-with -the --- abovestatement--- . . .... <br />2— <br />Chief xecutive Office Signatu Date <br />City Council 16-103 7/6/2021 <br />