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SUBRECIPIENT COMPLIANCE FORM <br />Instructions: Please complete this form, sign and submit to the Santa Ana Workforce Development Board. <br />Subrecipient· OC Children's Therapeutic Arts Center <br />Agreement Date July 1, 2022 -June 30, 2023 <br />Agreement Amount <br />Dun and Bradstreet Data # 014317940 Universe Numbering System <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, and activit ies that provide assistance or benefits to the American public. It contains <br />financial and nonfinancial assistance programs administered by departments and establishments of the <br />Federal government. The primary purpose is to assist users in identifying programs that meet specific <br />objectives (for more information refer to: www.sam.gov) <br />CFDA Title & Number: WIOA Youth Activities #17.259 <br />A.J.H. initial if you understand and agree with the above statement <br />Monitoring <br />Sub recipient will or may be monitored by officials from the City, State, or Federal entities. Monitoring may <br />include the review of the subrecipient's use of Federal awards through reporting, site visits, regular contact, <br />or other means to provide reasonable assurance that the Subrecipient administers Federal awards in <br />compliance with laws, regulations, and the provisions of contracts or grant agreements and that <br />performance goals are achieved. <br />A.J.H initial if you understand and agree with the above statement <br />Audits <br />Subr eclpient's expending $750,000 or more in Federal awards during the fiscal year must have met the audit <br />requirements of 0MB Super Circular section 200.501 within 9 months of the end of the subrecipient's audit <br />period (refer to: https:LLwww.federalregister.gov LdocumentsL2013L12L26L2013-30465Luniform- <br />ad min istrative-req ui rem e nts-cost-pri nci pies-and-au ct it-reg u ire me nts-fo r-fed era I-awa rds ) . <br />Please provide documentation that demonstrates the most recent audit in compliance with the above <br />mentioned 0MB Circular or include a letter indicating why a single audit was not required for your agency. <br />□See Attached □X Not Applicable <br />A.J.H. initial if you understand and agree with the above statement <br />�(}--�� 3-24-2022 <br />Chief Executive Officer Signature Date <br />EXHIBIT 1