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<br />DOL CDL Third Party Examiner 2 of 28 DOL K7951 <br />AG Rev June 2022 <br />Contents <br />BACKGROUND INFORMATION ................................................................................................................... 3 <br />1. PURPOSE ......................................................................................................................................... 3 <br />2. AUTHORIZATION ............................................................................................................................. 3 <br />3. DEFINITIONS .................................................................................................................................... 3 <br />SPECIAL TERMS AND CONDITIONS ............................................................................................................. 4 <br />4. GRANT OF AUTHORITY .................................................................................................................... 4 <br />5. TERM OF CONTRACT ........................................................................................................................ 4 <br />6. COMPENSATION .............................................................................................................................. 5 <br />7. BACKGROUND CHECKS .................................................................................................................... 5 <br />8. AUDITS ............................................................................................................................................ 5 <br />9. SAFEGUARDING OF PERSONAL INFORMATION ................................................................................. 5 <br />10. INSURANCE ..................................................................................................................................... 6 <br />11. BOND REQUIREMENTS (INDEPENDENT TPE ONLY): .......................................................................... 7 <br />12. BREACH ........................................................................................................................................... 7 <br />13. CONFLICT OF INTEREST .................................................................................................................... 7 <br />14. TERMINATION ................................................................................................................................. 8 <br />15. RESERVATION OF RIGHTS................................................................................................................. 8 <br />GENERAL TERMS AND CONDITIONS ........................................................................................................... 8 <br />16. ALTERATIONS AND AMENDMENTS .................................................................................................. 8 <br />17. CONTRACT MANAGEMENT .............................................................................................................. 8 <br />18. GOVERNANCE .................................................................................................................................. 9 <br />19. HOLD HARMLESS ............................................................................................................................. 9 <br />20. LEGAL COMPLIANCE ........................................................................................................................ 9 <br />21. PUBLICITY ........................................................................................................................................ 9 <br />22. RECORDS ACCESS AND INSPECTIONS ................................................................................................ 9 <br />23. RECORD MAINTENANCE .................................................................................................................. 9 <br />24. SEVERABILITY .................................................................................................................................. 9 <br />25. WAIVER ......................................................................................................................................... 10 <br />26. DATA DISPOSITION ........................................................................................................................ 10 <br />ATTACHMENT A: THIRD PARTY TESTING REQUIREMENTS ......................................................................... 11 <br />ATTACHMENT B: CODE OF ETHICS ............................................................................................................ 14 <br />ATTACHMENT C: COMPLIANCE MATRIX ................................................................................................... 15 <br />ATTACHMENT D: CDL EXAMINER APPLICATION APPROVAL ...................................................................... 23 <br />ATTACHMENT E: THIRD PARTY EXAMINER REQUEST ................................................................................ 24 <br />ATTACHMENT F: EXAMINER CONSENT FORM ........................................................................................... 25 <br />ATTACHMENT G: TITLE VI ASSURANCES ................................................................................................... 26 <br />ATTACHMENT H: DATA DISPOSITION FORM ............................................................................................. 28 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: AC966A65-E68A-4258-A8B9-AE46FE8283C3