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EDD Contract No. M381701 <br />Project Code: 476 <br />Page 6 of 8 <br /> <br />5. Fiscal Provisions <br /> <br />The specific cost for services provided under the Agreement are set forth in Exhibit D <br />entitled "Budget." EDD will begin invoicing once the Fiscal Programs Division has received <br />a copy of the contract signed by both parties. EDD will invoice on or about the 10th of <br />each month based upon actual expenditures. These expenditures will be supported by <br />monthly expenditure reports, which will accompany the invoices. Invoices will reference <br />the contract number and will be sent to: <br /> <br />City of Santa Ana, <br />SA WIB Administration Office <br />1000 E. Santa Ana Blvd. Ste. 200 <br />Santa Ana CA 92701 <br />Administrative Entity's Name <br /> <br />Attn: Lydia Morgan <br /> <br />In consideration of the performance and completion of the foregoing and upon receipt of a <br />detailed invoice, in triplicate, monthly in arrears, the Administrative Entity shall issue <br />payments so that they are received by EDD no later than the 23~ day of each month in <br />order that EDD may deposit such payments in a timely manner with the State Controller <br />for disbursements occurring at the end of the billing period. The payments shall reference <br />the invoice number and be sent to: . <br /> <br />Employment Development Department <br />Accounting Section, MIC 70 <br />P.O. Box 826217 <br />Sacramento, CA 94230-6217 <br /> <br />Within the authorized closeout period or 60 days after the end of the contract period, <br />whichever is earlier, EDD will submit a final report reflecting actual expenditures. If a <br />refund is due the Administrative Entity, it will be submitted with the final report. If actual <br />expenditures exceed payments, the Administrative Entity will then be billed for the <br />difference. <br /> <br />6. Program Operation <br /> <br />EDD shall administer this Agreement in accordance with the Workforce Investment Act, <br />Unemployment Insurance Code, Sections 15000 to 15087, and applicable federal and <br />State regulations and directives. <br /> <br /> <br />