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Page 7 of 11 <br /> <br /> <br /> <br />Sustained Fiscal Integrity <br /> <br />The Local Area hereby certifies that it has not been found in violation of one or more of the <br />following during PY 18-19 or PY 19-20: <br /> <br />• Final determination of significant finding(s) from audits, evaluations, or other reviews <br />conducted by state or local governmental agencies or the Department of Labor <br />identifying issues of fiscal integrity or miss-expended funds due to the willful disregard <br />or failure to comply with any WIOA requirement. <br /> <br />• Gross negligence – defined as a conscious and voluntary disregard of the need to use <br />reasonable care, which is likely to cause foreseeable grave injury or harm to persons, <br />property, or both. <br /> <br />• Failure to observe accepted standards of administration – Local Areas must have <br />adhered to the applicable uniform administrative requirements set forth in Title 2 Code <br />of Federal Regulations (CFR) Part 200. <br /> <br />Certify No Violation <br /> <br />Engaged in Regional Planning <br /> <br />Engaged in regional planning is defined as participating in and contributing to regional <br />planning, regional plan implementation, and regional performance negotiations. The Local Area <br />herby certifies that it has participated in and contributed to regional planning and negotiating <br />regional performance measures in the following ways: <br />1. Joint completion of the Orange Regional plan including collaboration on the <br />development of a Unified Local Plan for Santa Ana, Anaheim and Orange County. <br />PY 2019 Performance Goals <br /> Adults Dislocated <br />Workers Youth <br /> <br />Employment Rate 2nd Quarter After <br />Exit 69.0% 69.6% 75.4% <br />Employment or <br />Education Rate 2nd <br />Quarter After Exit <br />Median Earnings 2nd Quarter After <br />Exit $6,094 $10,215 BASELINE Median Earnings <br />EXHIBIT 1