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Local Board Sustained Fiscal Illy <br />The Local Board hereby certifies that it has not been found in violation of one or more of the <br />following during PYs 2013 -14 or 2014 -15; <br />• Final determination of significant finding(s) from audits, evaluations, or other reviews <br />conducted by state or local governmental agencies or the Department of Labor, <br />identifying issues of fiscal integrity or misexpended funds due to the willful disregard or <br />failure to comply with any Workforce Investment Act (WIA) requirement, such as failure <br />to grant priority of service or verify participant eligibility, <br />Gross negligence, which Is defined as a conscious and voluntary disregard of the need to <br />use reasonable care, which is likely to cause foreseeable grave injury or harm to <br />persons, property, or both. <br />Failure to observe accepted standards of administration. Local Areas must have <br />adhered to the applicable uniform administrative requirements set forth in Title 29 Code <br />of Federal Regulations (CFR) Parts 95 and 97, appropriate Office of Management and <br />Budget circulars or rules, WIA regulations, and state guidance. <br />Highlights of these responsibilities Include the following: <br />o Timely reporting of WIA participant and expenditure data <br />o Timely completion and submission of the required annual single audit <br />o Nave not been placed on cash hold for longer than 30 days <br />(In alignment with WIOA Section 106[e][2)) <br />Page 13 of 18 <br />55B -19 <br />