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FULL PACKET_2010-02-16
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FULL PACKET_2010-02-16
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1/3/2012 4:11:20 PM
Creation date
2/12/2010 11:46:43 AM
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City Clerk
Doc Type
Agenda Packet
Date
2/16/2010
Destruction Year
2015
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This agreement serves as a specimen for all agreements referenced in the action to be prepared and executed once approved. <br /> H. CONTRACTOR agrees that no participant(s) shall commence training prior to the <br /> <br /> approval of funding pursuant to Section 123 of the Act. <br /> I. CONTRACTOR agrees to maintain such records and submit such reports, data and <br /> information, on the form and containing such information, at such times as CITY may request or <br /> require regarding the performance of CONTRACTOR'S services or activities, costs or other data, <br /> including but not limited to, participants' attendance, payroll records and job duty statements. <br /> CONTRACTOR agrees to forward to the Santa Ana Work Center Administrative <br /> Office, 1000 East Santa Ana Blvd., Suite 200, Santa Ana, California 92701 a completed Workforce <br /> Investment Act Application form (WIA EWIR) and supporting documents within 45 days of <br /> application date; a complete Workforce Investment Act Enrollment/Registration form (WIA EWIE) <br /> within 30 days of determination (reviewer) date; any subsequent updates to EWIE within 10 days of the <br /> begin date of activity or end date of an activity; Workforce Investment Act Youth Test Scores form <br /> (WIA EYTS) within 30 days of application date; Workforce Investment Act Exit form (WIA EWIT) <br /> within 15 days of completion/termination of active enrollment of trainee; and the Workforce <br /> Investment Act Follow-Up Contact Information form (WIA EWIF) within 21 days following 30, 60, <br /> 90,180, 270, and 360 days of exit. <br /> CITY, the State of California and the United States government and/or their <br /> representatives shall have access for purposes of monitoring, auditing and examining of <br /> CONTRACTOR'S activities, performance, books, documents, papers, and records of CONTRACTOR <br /> subcontractors, bookkeepers and accountants, and employees and participants related to this <br /> Agreement. Such agencies or representatives shall also schedule on-site monitoring in their discretion. <br /> Monitoring activities may also include, but are not limited to, questioning employees and participants <br /> and entering any premises or onto any site in which any of the services or activities funded hereunder <br /> are conducted or in which any of the records of CONTRACTOR are kept. Nothing herein shall be <br /> construed to require access to any privileged or confidential information as set forth in federal or state <br /> law. <br /> In the event CONTRACTOR does not make the above-referenced documents available <br /> within the City of Santa Ana, California, CONTRACTOR agrees to pay all necessary and reasonable <br /> expenses incurred by CITY in conducting any audit at the location where said records and books of <br /> account are maintained. <br /> All accounting records and evidence pertaining to all costs of CONTRACTOR and all <br /> documents related to this Agreement shall be kept available at the location where CONTRACTOR <br /> conducted the program, as well as in the County of Orange, for the duration of this Agreement and <br /> thereafter for three (3) years after completion of an audit. Records which relate to (a) complaints, <br /> claims, administrative proceedings or litigation arising out of the performance of this Agreement, or (b) <br /> costs and expenses of this Agreement to which CITY, the State of California or the United States <br /> Government take exception, shall be retained beyond the three (3) years until resolution of disposition <br /> of such appeals, litigation, claims, or exceptions. <br /> J. Without prejudice to any other section of this Agreement, CONTRACTOR <br /> shall, where applicable, maintain the confidential nature of information provided to it concerning <br /> participants in accordance with the requirements of federal and state law. Notwithstanding the <br /> 25A-7 Page 3 of 15 <br /> <br />
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