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Orange County Youth Commission <br />Santa Ana, California <br />6. Recent Audit: <br />The Orange County Youth Commission has C.P.A. that ensures we maintain professional <br />bookkeeping standards. We have been audited by the City of Santa Ana. They found that <br />our "system for accounting conforms to the federal requirements of OMB Circular A-110 <br />(i.e., regular financial statements, adequate identification and application of CDBG funds, <br />a chart of accounts with accrual accounting reporting capability)" This report also states <br />that our "program procedures, currently in place, are adequate for the operations of the <br />program." In addition, in review of our record keeping procedures for documentation of <br />clients served, they found that "sufficient information is being gathered to report on <br />Department of Housing and Urban Development required statistics." <br />D. SUBCONTRACTING <br />No Subcontracting will be used. <br />21 <br />EXHIBIT A