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From:City of Santa Ana <br />To:Goodson, Audrey; ana@occtac.org; carlosb@occtac.org; Frankston, Emerson; Hernandez, Erendira; Arroyo, <br />Francisco; jeremy@thecomprehensiveinsurance.com; veronicam@occtac.org <br />Subject:Internal Notice of Compliance <br />Date:Friday, December 16, 2022 2:57:57 PM <br /> <br />NOTICE OF COMPLIANCE <br /> <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor <br />Name: Orange County Children's Therapeutic Arts Center <br />Project <br />Number: A-2022-126 <br />Project <br />Name: Agreement Under The Workforce Innovation And <br />Opportunity Act <br /> <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in <br />compliance with the insurance requirements. No further action is required at this <br />time. <br /> <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE POLICY <br />NUMBER <br />EXPIRATION <br />DATE COI DATE FILE NAME <br />AUTOMOBILE LIABILITY 202209201 12/21/2023 11/21/2022 <br />OCCTAC <br />12212023.pdf <br />GENERAL LIABILITY 202209201 12/21/2023 11/21/2022 <br />City of Santa <br />Ana 22 -23 <br />ACORD.pdf <br />IMPROPER SEXUAL CONDUCT <br />LIABILITY 202209201 12/21/2023 11/21/2022 <br />OCCTAC <br />12212023.pdf <br />PROPERTY 202109201PROP 12/21/2022 12/15/2022 <br />Prop 21-22 <br />ACORD <br />Form <br />20221215- <br />081035.pdf <br />SOCIAL SERVICE <br />PROFESSIONAL LIABILITY <br />IMPROPER SEXUAL CONDUCT <br />LIABILITY <br />202209201 12/21/2023 11/21/2022 <br />City of Santa <br />Ana 22 -23 <br />ACORD.pdf <br />EXHIBIT 1