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SUBRECIPIENT COMPLIANCE FORM <br />Instructions: f>lease complete this form, sign and submit to the Santa Ana Workforce Development Board <br />Subrecipient r,:r, :.tJ&rri' Coai.fN Co,.,��.J A-,-t'otJ C oll.P s. <br />Agreement Date July 1, 2021-June 30, 2022 <br />Agreement Amount 1,///S:.€)0 O. D Q <br />Dun and Bradstreet Data # �;'S"� � G !:I: 22 IUniverse 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 activities 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 />CFD11 Title & Number: WIOA Youth Activities #17.259 <br />,-1/4 I I' -initial if you understand and agree with the above statement <br />Ill '(.lnitoring <br />Subrecipient 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.ok{_ initial if you understand and agree with the above statement <br />Au�its <br />Subrecipient's expending $750,000 or more in Federal awards during the fiscal year must have met the audit <br />requirements ofOMB Super Circular section 200.501 within 9 months of the end of the subrecipient's audit <br />period (refer to: httQs:LLwww.federalregister.govLdocumentsL2013L12L26/2Q13·30!165Luniform- <br />admlnistratlve-requirements-cost•Qrinclples•and-audlt-reguirements·for-federal-awards ). <br />f>lease 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 � Applicable <br />initial if you understand and agree with the above statement <br />7\£.. )J h/ , ? j :JS/ !;-1,;., V,Ii ' .,. <br />Chief El ecutive Officer Signat Ir.a y o�te r <br />Exhibit 2