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Agenda Packet_2023-06-20
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Agenda Packet_2023-06-20
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9/6/2023 8:27:38 AM
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6/16/2023 12:21:22 PM
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City Clerk
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Agenda Packet
Date
6/20/2023
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EXHIBIT 1 <br />Note that failure to comply with the audit requirements specified in Title 2 CFR Part 200 <br />Subpart F will subject the Local Area to potential cash hold (Title 2 CFR Section 200.338). <br />B. All financial reporting will be done in compliance with federal and state regulations and <br />guidance. <br />Highlights of this assurance include the following: <br />• Reporting will be done in compliance with Workforce Services Directive WSD19-05, <br />Monthly and Quarterly Financial Reporting Requirements, (December 4, 2019). <br />All close out reports will comply with the policies and procedures listed in WSD16- <br />05, WIOA Closeout Requirements (July 29, 2016). <br />Note that failure to comply with financial reporting requirements will subject the Local Area <br />to potential cash hold. (Title 2 CFR Section 200.338) <br />C. Funds will be spent in accordance with federal and state laws, regulations, and <br />guidance. <br />Highlights of this assurance include the following: <br />The Local Area will meet the requirements of the CUIC Section 14211, to spend a <br />minimum of 30 percent of combined total of WIOA Title I adult and dislocated <br />worker formula fund allocations on training services. <br />• The Local Area will not use funds to assist, promote, or deter union organizing <br />(WIOA Section 181[b][7]). <br />D. The Local Area will select the America's Job Center of California" operator(s) through a <br />competitive procurement process, such as a Request for Proposals, unless designated or <br />certified as an operator with the agreement of the local CEO and the Governor (WIOA <br />Section 121[d][2][A] and 107[g][2]). <br />The Local Area will collect, enter, and maintain data related to participant enrollment, <br />activities, and performance necessaryto meet all CalJOBSs' reporting requirements and <br />deadlines. <br />F. The Local Area will comply with the nondiscrimination provisions of WIOA Section 188 <br />and 29 CFR Part 38, including the collection of necessary data. <br />G. The Local Area will engage in and contribute to, regional planning and regional plan <br />implementation (for example, the Local Area has participated in regional planning <br />meetings and regional plan implementation efforts, and the Local Board and local CEO <br />have reviewed and approved the regional plan and two-year modifications). <br />Page 8 of 10 <br />City Council 7 — 15 6/20/2023 <br />
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