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Note that failure to comply with the audit req uirements specified in Title 2 CFR Part 200 <br />Sub part F will subject the Local Area to potential cash hold (Title 2 CFR Section 200.338). <br />B.All financial repor ting 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, WIDA 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 California5M 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 />E.The Local Area will collect, enter, and maintain data related to participant enrollment, <br />acti vities, and performance necessary to meet all CalJOBS 5M reporting requirements and <br />dead lines. <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 />EXHIBIT 1