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EXHIBIT 2 <br />Instructions: Please <br />Date <br />Amount <br />SLIBRECIPIENT COMPLIANCE FORM <br />this form, sil;n and submit to the Santa Ana Workforce Deve <br />Orange County Conservation Co <br />July 1, 2020-June 30. 2021 <br />Dun and Bradstreet Data ft835566431 <br />Universe Numbering Svstem <br />Board. <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.cfd ..Pov) <br />Title & Number: WIA Youth Activities 1117.259 <br />initial if you understand and agree with the above statement <br />Nth itoring <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 statement <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 200501 within 9 months of the end of the subrecipient's audit <br />period (refer to:hops:/„�wwwfedciahc E�sfe�Jov[dneunxntc�J3/122('2iatn, <br />�_InmtiSLduvc n ywremc nls cost -prince alcls-and u¢Lj_cc.c uiiranr,nts fnr fade ial swards ). <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 />❑ See Attached LdNot Applicable <br />/71 <br />initial if you understand and agree with thn ahnvp atatprnent <br />fcxecutive Officer Signature <br />Date <br />City Council 16 — 198 7/6/2021 <br />