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- Please see following page- <br />X111. Prior Outcomes <br />a. If your agency was previously awarded a WIA contract through the Santa Ana Workforce <br />Investment Board please disclose your agency's past performance outcomes for the past 1 -2 years: <br />COIYIIYION = <br />gZ20�� <br />�UR 1�Fam <br />5 1 <br />xample3 ` 15 33 °jo <br />Increased Literacy /Numeracy <br />7 — 8 = 88 % <br />Skills <br />8 - 8 = 100 % <br />Entered Employment or Post- <br />4 — 4 = 100 % <br />Secondary <br />1 — 1 = 100 %' <br />Attained <br />Credential/Diploma/Certificate <br />20 + 20 = 100 % <br />20 20 = 100 % <br />XIV. Fiscal CoMeteney <br />A. Describe the process used to capture and report fiscal data. <br />The City of Santa Ana uses the Lawson Financial Management System to capture, report, and monitor revenues <br />and expenditures. Grants are provided a unique accounting unit and activities are used to track grant program <br />expenditures and grant matching fiends. Every expenditure requires an accounting unit and activity number. <br />Lawson is capable of generating reports at the accounting unit or activity number level. <br />B. Attach a copy of the orEanization's procurement policies and procedures as Attachment I. <br />Attached <br />EXHIBIT A <br />