ORANGE, COUNTY OF (OC COMMUNITY RESOURCES) (2)

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Docusign Envelope ID:3E4F6E0C-EB27-4F7C-B2B2-4415B526D6C8 10. Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the 'Budget Schedule"Attachment,which by this reference is incorporated herein and made a part hereof as if fully set forth. Subrecipient shall ensure all costs incurred under the Contract,and its performance hereunder,shall comply with WIOA and all applicable laws,regulations,and requirements set forth in Compliance with Law—Contract paragraph of this Contract. 11. Modification of Budget Schedule Upon written approval from the Administrator the Contract Administrator shall have the authority to transfer allocated program funds from one category of the overall program Budget Schedule to any other category of the overall Budget Schedule pursuant to a written request submitted by Subrecipient.No such transfer may be made without the express prior written approval of County. Subrecipients will be limited to three(3)adjustments per year.Each modification shall be submitted to the County's Project Manager using the Budget Modification forms provided by the Contract Administrator,no later than ten(10)days after the end of the first three quarters of the fiscal year as necessary.The County has the right but not the obligation to make changes to the Budget Schedule at any time. County initiated adjustments will not count towards the three allowed modifications each year. 12. Annual Audit Subrecipient shall arrange for an independent audit to be performed by a Certified Public Accountant, for funds received from County,in accordance with Audit Requirements detailed in the Scope of Services. 13. Non-Discrimination and Compliance Provisions A. State laws. i. Subrecipient shall,unless exempted,ensure compliance with the requirements of Cal. Gov. Code § 11135 et seq.,and 2 CCR§ 11140 et seq.,which prohibit recipients of state financial assistance from discriminating against persons based on race, national origin, ethnic group identification, religion, age, sex,sexual orientation,color, or disability. ii. Subrecipient's signature affixed hereon shall constitute a certification, under penalty of perjury under the laws of the State of California,that Subrecipient has, unless exempted, complied with the nondiscrimination program requirements of Government Code Section 12900 (a-f)and Title 2, California Code of Regulations, Section 8103. iii. Subrecipient shall include the nondiscrimination and compliance provisions of this Non- County of Orange MA-012-25010267 Page 30 of 54 OC Community Resources Regional Workforce Consulting Services