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DocuSign Envelope ID: CC1719F9-6F29-4BEA-8499-419DBFB55DC0 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. Contractor's Records, Contractor'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 § 1.4211 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' administrativo cost at 10% 43. Dissolution of Entity: Contractor shall notify County immediately of any intention to discontinue its existence or bring an action for dissolution. 44. Performance Standards: Contractor shall comply with and adhere to the performance accountability standards and general program requirements described in Sections 116 (Performance Accountability System) and 194 (General Program Requirements) of WIOA and applicable regulations contained in Attachment E, 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: Contractor agrees that any and all funds received under this Contract annually for each respective fiscal year shall be disbursed on or before September 30, 2022 and that any and all funds remaining as of September 30, 2022, which have not been disbursed shall be returned by Contractor to County within thirty (30) days of the expiration or earlier termination of the Contract in accordance with Paragraph IC of this Contract. No expense of Contractor will be reimbursed by County if incurred after September 30, 2022. County of Orange Page 27 of 42 City of Santa Ana OC Community Resources ContractNo.:MA-012-22010003