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<br />DOL CDL Third Party Examiner 22 of 28 DOL K7951 <br />AG Rev June 2022 <br /> LOW <br />continued <br />3.e. Fails to maintain proper <br />insurance/bond per contract <br />requirements. <br />• Allows insurance to lapse <br />• Lowers insurance limits <br />• Cancels insurance or bond <br />• Allows DOT card to expire <br />1st offense <br />• Warning letter <br />2nd offense <br />• Warning letter <br />• Required submission of <br />resolution action plan <br />3rd offense <br />• DOL will determine next course of <br />action up to and including contract <br />termination. END OF COMPLIANCE MATRIX <br /> <br />DocuSign Envelope ID: AC966A65-E68A-4258-A8B9-AE46FE8283C3