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1 EXHIBIT 3 <br /> CITY OF SANTA ANA <br /> SUBRECIPIENT COMPLIANCE FORM <br /> Instructions: Please complete this form sign and submit to the Santa Ana Workforce Investment Board. <br /> Subrecipient Taller San Jose Hope Builders <br /> Agreement Date 03/16/2026 <br /> Agreement Amount $200,000 <br /> SAM.gov UEI #SYUWJWBCZKU3 <br /> Catalog of Federal Domestic Assistance (CFDA) <br /> The Catalog of Federal Domestic Assistance (CFDA) is a government-wide compendium of Federal <br /> programs, projects, services, and activities that provide assistance or benefits to the American public. <br /> It contains financial and nonfinancial assistance programs administered by departments and <br /> establishments of the Federal government. The primary purpose is to assist users in identifying <br /> programs that meet specific objectives (for more information refer to: <br /> https://sam.gov/content/assistance-listings ) <br /> CFDA Title & Number: WIOA Youth Activities #17.259 <br /> = initial if you understand and agree with the above statement <br /> Monitoring <br /> Subrecipient will or may be monitored by officials from the City, State, or Federal entities. Monitoring <br /> may include the review of the subrecipient's use of Federal awards through reporting, site visits, <br /> regular contact, or other means to provide reasonable assurance that the subrecipient administers <br /> Federal awards in compliance with laws, regulations, and the provisions of contracts or grant <br /> agreements and that performance goals are achieved. <br /> = initial if you understand and agree with the above statement <br /> Audits <br /> Subrecipients expending $750,000 or more in Federal awards during the fiscal year must have met <br /> the audit requirements of OMB Super Circular section 200.501 within 9 months of the end of the <br /> subrecipients audit period (refer to: https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part- <br /> 200/subpart-F ). <br /> Please provide documentation that demonstrates the most recent audit in compliance with the above <br /> mentioned OMB Circular or a letter indicating why you didn't require a single audit for PY 2024. <br /> V1 See Attached ❑Not Applicable <br /> = initial if you understand and agree with the above statement <br /> 4444w ' 03/16/2026 <br />