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ATTACHMENT EE SUBRECIPIENT <br />COMPLIANCE FORM <br />Instructions: Please complete thi s fonn, sign and submit to the Santa Ana Workforce In vestment Board. <br />Subrecipient StandUp for Kids Orange County <br />Agreement Date 3/31/2025 <br />Agreement Amount $200,000.00 <br />#MB2BL426L3 W8 <br />SAM.govUEI <br />Catalog of Federal Domestic Assistance (CFDA) <br />The Catalog of Federal Domestic Assistance (CFDA) is a government-wide compendium of Federal programs, <br />projects, services, a nd activities that provide assistance or benefits to the American public. It contains financial <br />and nonfinancial assistance programs administe red by departments and establi shments of the Federal <br />government. The primary purpose is to ass ist users in identify in g programs that meet specific objectives (for <br />more information refer to: https://sam.gov/content/ass istance-listings ) <br />CFDA Title & Number: WIOA Youth Activities #17.259 -rr--u in itial if you unde rstand and agree w ith the above statement <br />Monitoring <br />Subrecipient wi ll or may be monitored by offic ials from t h e C ity, State, or Federal entities. Monitoring may <br />includ e the review of the subrecipient's use of Federal awards through reporting, site v isits, regular contact, or <br />other means to provide reasonable assurance that the subrecip ient administers Federal awards in compliance <br />with laws , re gulations, and t he provisions of contracts or grant agreements and that performance goals are <br />achieved. <br />~~ initial if you understand a nd agree w ith the above statement <br />Audits <br />Subrecipients expending $750,000 o r more in Federal award s during the fiscal year must have met the a udit <br />requirements ofOMB Super Circular section 200.501 within 9 months of the end of the subrec ipients au dit <br />period (refer to: https://www.ecfr.gov/current/title-2/subtitle-A/chapter-Il/part-2 00 /subpart-F ). <br />Please provide documentation that demonstrates the most recent audit in compliance w ith the above mentioned <br />0MB Circu lar or a letter indicating why you didn 't require a single aud it for PY 2024 . <br />D See Attached X Not Applicable <br />r J init ial if you understand and agree w ith the above statement <br />EXHIBIT 3 <br />  <br />  <br />City Council 10 – 397 7/1/2025