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<br />Agreement #W7 -GJC-10
<br />City of Santa Ana
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<br />14. PLANS AND PROCEDURES ...................................................................... ....................................12
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<br />15. SATISFACTORY WORK ... .... ..... ...... ..... ........................ .......... .................................. .............. ...... ...12
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<br />16. REPORTS ............................... ....................................... .................................... .......... ............. ..... .12
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<br />17. NO SUPPLANTATION ................................................................................................. ....................13
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<br />18. INDEPENDENT CONTRACTOR. ........... ............ .................. ....................................................... ....13
<br />19. EMPLOYEE ELIGIBILITY VERIFiCATION.......................................................................................13
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<br />20. ASSiGNMENT.................................,.................................,... ......................................................,.. ..14
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<br />21. SUBCONTRACTS.. ............................... .................,........ ........,............ ........ ................... ........,..... ..14
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<br />22. FISCAL ACCOUNTABILITY. ........... ....,...........,.... ........ .....,..., .............................,...,......................,,15
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<br />(a) Financial Management System .....................................,.....................................,......................15
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<br />(b) CONTRACTOR's Records ....................,........................................,...........................................15
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<br />(c) Costs Charged.,........... .... ...........,...,............ ............ ......... ................,.............,........,.... ......... .....15
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<br />23. PROGRAM INCOME..........................,... .....,....... ........ .............. ................................. ......... ......... ....15
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<br />24. PELL GRANT/HEA TITLE IV.......................................................,...........................,........,...............16
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<br />25. ANNUAL AUDIT. ..................... .......................... ............. ........., ....................,.,............... .........,.... ....17
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<br />26. ACCESS AND RECORDS .......,..................................,........................,..............,.........................,..17
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<br />(a) Access....................., ..........................,......., ............ ......... ......................................................... .17
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<br />(b) Records Retention.................. ..................,... ............. ..... ..... .......... ......................................... ....18
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<br />27, FRAUD............,........,...,............ .............' ........,... ......... ......... ....,.....................,.................,.......,.... ..18
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<br />28. MODIFICA liONS/CHANGE ORDERS......................,.... ........ ...................... ............................,.... ..18
<br />(a) By CONTRACT ADMINISTRATOR.. ..................... ...., .... ....,....,................,............................... ..18
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<br />(b) By CONTRACTOR ..............,.........,........,..,........,.................,.....................................................19
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<br />29. PARTiCiPANTS......,..............................................,.......,...........................,......,............................. ..19
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<br />(a) Benefits.......................... .....,.... ..................... ....................."..............,.................,......,..........., ...19
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<br />(b) Labor Standards..............,................. ......... ............. ........,........,............................. ............... .....20
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<br />(c) Complaint Handling Procedures .......................,.......,.................................................................20
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<br />WlA Cost Reimbursement Agreement - Green Jobs Corps
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