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40.Fiscal Appropriations: .............................................................................................................. 27 <br />41.Fiscal Accountability: .............................................................................................................. 27 <br />42.Indirect Costs: .......................................................................................................................... 28 <br />43.Dissolution of Entity: ............................................................................................................... 28 <br />44.Performance Standards: ........................................................................................................... 28 <br />45.Payments .................................................................................................................................. 28 <br />46.Budget Schedule: ..................................................................................................................... 29 <br />47.Modification of Budget Schedule: ........................................................................................... 29 <br />48.Annual Audit: ........................................................................................................................... 30 <br />49.Non-Discrimination and Compliance Provisions: ................................................................... 30 <br />50.Publication: .............................................................................................................................. 31 <br />51.Drug Free Workplace: .............................................................................................................. 31 <br />52.D-U-N-S Number and Related Information: ........................................................................... 31 <br />53.Modification of Program Components and Service Levels: .................................................... 31 <br />54.Intellectual Property: ................................................................................................................ 32 <br />55.Complaint Resolution Process and Grievance Procedures for Participants: ............................ 37 <br />56.Sectarian Activities: ................................................................................................................. 37 <br />57.Standards of Conduct: .............................................................................................................. 37 <br />58.Literature/Publicity: ................................................................................................................. 38 <br />59.Pell Grants/REA Title IV: ........................................................................................................ 38 <br />60.Policies and Procedures: .......................................................................................................... 39 <br />61.Sweat-free Code of Conduct: ................................................................................................... 39 <br />62.S.W.A.G: .................................................................................................................................. 39 <br />63.Corporate Status: ...................................................................................................................... 39 <br />64.Equipment: ............................................................................................................................... 39 <br />65.Compliance with Law -Contract: ............................................................................................ 40 <br />66.Other Requirements -Program Confidentiality: ..................................................................... 41 <br />67.Contingent Fees: ...................................................................................................................... 42 <br />Signature Page ...................................................................................................................................... 43 <br />ATTACHMENTS <br />Attachment A -Scope of Services <br />Attachment B -Payment/Compensation <br />Attachment C -Budget Schedule <br />Attachment D -Staffing Plan <br />Attachment E -Performance Standards <br />Attachment F -Federal Award Identification Number County of Orange Page4 of43 OC Community Resources City of Santa Ana Contract No.:MA-012-20011850 <br />EXHIBIT 2