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ATTACHMENT B: COMPLIANCE MATRIX <br />Licensing Endorsements and Traffic Safety Violations Matrix <br /> <br />2Department of Licensing Page 18 of 36 Contract No. K9319 <br /> <br /> <br />1D – Intentionally falsifies documents. <br />Examples • Listing the incorrect dates or times of examinations. <br />• Listing falsified test route used during examination. <br />• Listing incorrect test scores for examination. <br />• Listing the incorrect vehicle type than what applicant tested in. <br />• Listing falsified fees collected on the score sheet. <br />First Offense • Immediate stop service and 30-day suspension. <br />• Reimburse as applicable and provide proof to the DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Possible contract cancellation pending DOL investigation. <br />Second Offense • Immediate stop service. <br />• Reimburse as applicable and provide proof to DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Contract cancellation. <br /> <br />1E – Uses discriminatory practices while interacting with driver. <br />Examples • Refuses service based on age, gender, race, sexual orientation, etc. <br />• Makes disparaging remarks based on age, gender, race, sexual <br />orientation, etc. <br />• Increases or decreases level of difficulty of skills test based on age, gender, <br />race, sexual orientation, etc. <br />First Offense • Immediate stop service and 30-day suspension. <br />• Reimburse as applicable and provide proof to the DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Possible contract cancellation pending DOL investigation. <br />Second Offense • Immediate stop service. <br />• Reimburse as applicable and provide proof to DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Contract cancellation. <br /> <br />1F – Illegal or criminally negligent act. <br />Examples • Under the influence of drug/alcohol while performing examiner duties. <br />• Accepting bribes, exorbitant amounts of money, or favors, selling, or <br />otherwise illegally providing passing results. <br />• Using customer personal information for illegal purposes. <br />• Conducting a test with the driver who is under the influence of drugs/alcohol. <br />• Sexual misconduct of any kind. <br />First Offense • Immediate stop service. <br />• Reimburse as applicable and provide proof to DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Contract cancellation. <br />Docusign Envelope ID: 4798BD77-1E90-44A1-9098-432C0EDF7393