Washington State Department of Licensing 8/22/2018

Upon request by DOL, Licensee must provide DOL with a written certification acknowledging the completion of an assessment. If the assessment determines that Licensee is meeting all requirements outlined above, then Licensee's certification may simply note that the assessment was completed and no deficiencies were found. However, if deficiencies are discovered, Licensee must disclose all deficiencies by submitting a completed form, which will be provided by DOL. DOL and Licensee will then work together to determine the final actions needed in order to correct all deficiencies. Failure to submit the certification upon DOL's request or failure to correct deficiencies may result in DOL terminating this Agreement. The written certification must be executed by a manager, director, or officer of Licensee who has the expressed signatory authority to make such a certification on behalf of Licensee. 13.AUDITS DOL may request information and perform random audits on Licensee to verify its full compliance with the terms and conditions of this Agreement, and further to verify the accuracy of Licensee's self-assessment. Inherent in this right, DOL may review any independent, third-party Data Security or Permissible Use audit performed on the Licensee within the last three years as it pertains to Data accessed from DOL. Based on assessment findings, and on additional information gained by DOL, DOL may request that Licensee obtain further independent audits, and/or engage in specific corrective action to cure deficiencies. If Licensee believes that any information given to DOL for these purposes is confidential or privileged information, Licensee may mark such information accordingly. Subject to the provisions of chapter 42.56 RCW (Public Records Act), which applies to all state and local agencies, DOL will maintain the confidentiality of such information, and will provide Licensee with all notifications and protection rights afforded by the Public Records Act. Licensee is responsible for all costs related to audits and corrective actions. GENERAL TERMS AND CONDITIONS 14. ALTERATIONS AND AMENDMENTS This Agreement may only be amended by further mutual agreement of the Parties. Such amendments will be posted in DRIVES by DOL, and Licensee's Administrator will approve such amendment through electronic verification. 15. COMPENSATION This is a non-financial Contract and there are no costs to be charged to Licensee. 16. CONTRACT COMMUNICATIONS AND NOTICES The Administrator is responsible for all general communications and notices pertaining to this Agreement on behalf of Licensee. Additional personnel may be identified for established specific purposes. If no additional people are named, then the Administrator will be the default reference person for all communications. The use of email to the most current email address of the Administrator is an acceptable form of providing communication and notice for all purposes in this Agreement. Page 5 of 12 April 2018