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SUBRECIPIENT COMPLIANCE FORM <br />Instructions: Please complete this form, sign and submit to the Santa Ana Workforce Development Board. <br />Subre— N t A&I�?� CO171�1 CO00�� �/lolilw C <br />o <br />Agreement Date July 1, 2021-June 30, 2022 <br />Agreement Amount <br />Dun and Bradstreet Data # r� <br />Universe Numbering System --A <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_sam aov) <br />Title & Number: WIOA Youth Activities #17.259 <br />if you understand and agree with the above <br />Subrecipient will or may be monitored by officials from the City, State, or Federal entities. Monitoring <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 />with the above <br />Subrecipient's expending $750,000 or more in Federal awards during the fiscal year must have met the d <br />requirements of OMB Super Circular section 200.501 within 9 months of the end of the subrecipient's audit <br />period (refer to: ttttps'/federalr 5fier,aovldnry man+r/na n,� , . _ _. <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 />El See Attached AotApplicable <br />if you understand and agree wide above statement <br />