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County of Orange <br />OC Community Resources <br />Page 4 of 42 <br />City of Santa Ana <br />Contract No.:MA-012-22010003 <br /> <br />40. Fiscal Appropriations ............................................................................................................... 26 <br />41. Fiscal Accountability ............................................................................................................... 26 <br />42. Indirect Costs ........................................................................................................................... 27 <br />43. Dissolution of Entity: ............................................................................................................... 27 <br />44. Performance Standards ............................................................................................................ 27 <br />45. Payments .................................................................................................................................. 27 <br />46. Budget Schedule ...................................................................................................................... 28 <br />47. Modification of Budget Schedule ............................................................................................ 28 <br />48. Annual Audit ............................................................................................................................ 29 <br />49. Non-Discrimination and Compliance Provisions .................................................................... 29 <br />50. Publication: .............................................................................................................................. 30 <br />51. Drug Free Workplace: .............................................................................................................. 30 <br />52. D-U-N-S Number and Related Information: ........................................................................... 30 <br />53. Modification of Program Components and Service Levels ..................................................... 30 <br />54. Intellectual Property ................................................................................................................. 31 <br />55. Complaint Resolution Process and Grievance Procedures for Participants ............................. 36 <br />56. Sectarian Activities .................................................................................................................. 36 <br />57. Standards of Conduct ............................................................................................................... 36 <br />58. Literature/Publicity .................................................................................................................. 37 <br />59. Pell Grants/HEA Title IV ......................................................................................................... 37 <br />60. Policies and Procedures ........................................................................................................... 38 <br />61. Sweat-free Code of Conduct .................................................................................................... 38 <br />62. S.W.A.G ................................................................................................................................... 38 <br />63. Corporate Status ....................................................................................................................... 38 <br />64. Equipment ................................................................................................................................ 38 <br />65. Compliance with Law - Contract ............................................................................................. 39 <br />66. Other Requirements – Program Confidentiality: ..................................................................... 40 <br />67. Contingent Fees ........................................................................................................................ 41 <br />Signature Page ...................................................................................................................................... 42 <br /> <br /> <br /> <br />ATTACHMENTS <br />Attachment A – Scope of Services <br />Attachment B - Payment/Compensation <br />Attachment C - Budget Schedule <br />Attachment D - Staffing Plan <br />Attachment E - Performance Standards <br />Attachment F – Federal Award Identification Number