Master Customer Agreement between CMB & Exigis, LLC Zo 23-32 -0 3
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Contract no.23-009-01.
EXIGIS, LLC.
MASTER CUSTOMER AGREEMENT
FOR
CITY OF MIAMI BEACH, FLORIDA
VERSION 1.5
THIS MASTER CUSTOMER AGREEMENT("Agreement")is entered into and made effective October 1,2023
("Effective Date")by Exigis,LLC.,a New York Limited Liability Company of 1120 Avenue of the Americas,
Floor 4, New York,NY 10036("Exigis")and City of Miami Beach,Florida,located 1700 Convention Center
Drive,Miami Beach Florida,33139("Customer"or the"City"and together with Exigis,the"Parties").
1. Definitions
1.1. Proposal Documents. Proposal Documents shall mean the City of Miami Beach RFQ No.2023-
009-WG for INSURANCE COMPLIANCE SYSTEM AND RELATED SERVICES, together with all
amendments thereto, issued by the City in contemplation of this Agreement ("Proposal
Documents") and Exigis' proposal in response thereto ("Proposal"), all of which are hereby
incorporated and made a part hereof; provided, however, that in the event of an express
conflict between the proposal documents and this Agreement, the following order of
precedent shall prevail:this Agreement,the Proposal Documents and the Proposal.
1.2. Statement of Services. Statement of Services ("SOS") shall mean a document incorporated
into the Agreement as Exhibit "A" which details the scope of services, fees, resource
allocations, and project deliverables related to the Software and Services to be provided by
Exigis to Customer. Unless otherwise stated, the SOS shall be subject to the terms and
conditions of this Agreement.
1.3. Services. Services("Services")shall mean any and all work performed by Exigis for Customer
pursuant to the SOS and subject to the terms and conditions of this Agreement.
1.4. Software.Software("Software") as used in this Agreement, and in the SOS, shall collectively
mean:
1.4.1.RiskWorks. Exigis RiskWorks ("RiskWorks") is a proprietary web based enterprise business
management software comprising a suite of configurable applications. RiskWorks contains
core system functionalities,including,but not limited to,data security, access controls and
permissions, process workflows, business rules, operating and reporting hierarchies,
messaging, and information reporting;and
1.4.2.Application. RiskWorks applications ("Applications") are configurable web-based risk,
insurance, and treasury business management software which integrate with RiskWorks to
perform specific functions and operations including, but not limited to contingent liability
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tracking, bank account management, certificate of insurance issuance, insurance
compliance tracking,exposure data collection,contract management,and risk control.
1.4.3.User.Authorized Users(the "Users")shall mean those employees,representatives,agents,
service providers,vendors,consultants, or other third parties of Customer granted license
by Exigis to access and use Software and Services pursuant to this Agreement and subject
to the allocations defined in the SOS.
1.5. Benchmarking Data. Benchmarking Data means: (i) statistical, system, usage, and
configuration data regarding the Customer's usage of Software; or (ii) anonymized, de-
identified or aggregated data that is derived and/or collected from the Customer Data.
2. Services
2.1. General.Exigis shall perform Services and deliver Software to Customer pursuant to the terms
and conditions detailed herein and as set forth in the SOS.
2.2. Grant of Use. Exigis owns all Software and Services. Exigis grants Customer and Users a non-
exclusive, non-assignable,worldwide,and non-transferable license for access to,and defined
limited use of, Software and Services. Exigis shall retain all right (other than those rights
granted to Users in the SOS and pursuant to this Agreement),title and ownership in Software
and Services.
Customer agrees and covenants that the Software and Services shall be used only as permitted
by this Agreement and shall not make Services or Software available for access or use by any
persons or entities other than those permitted by Section 1.3.
2.3. Access. Services to be performed by Exigis for Customer as set forth in the SOS may require
access to and use of Software which is hosted on third party servers and made available to
Customer by means of the internet.
2.4. Onsite Service. If Services necessitate Exigis personnel visiting Customer's place of business,
Customer shall, to the extent necessary for such visit, provide directly, or coordinate the
provision of, at no expense to Exigis, temporary use of: (i) office space; (ii) telephone; (iii)
internet connectivity; or (iv) copy facilities as required in the provision of Services. Exigis
personnel visiting Customer's premises shall comply with Customer's standard visitor safety,
security,and related policies to the extent that Customer makes Exigis aware of such policies
not less than forty-eight (48) hours in advance of the visit.
2.5. Customer Response. Customer acknowledges that Exigis' ability to meet project milestones,
deliverables,and guarantees is,in part contingent upon Customer's active involvement in the
project and satisfaction of agreed upon tasks and responsibilities, responsiveness to inquiries,
and timely decision making. Customer and Exigis each agree to designate a single point of
contact that each party may consult and rely upon for project related decisions and approvals.
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2.6. Maintenance. Exigis shall provide bug fixes, corrections, modifications,enhancements to the
Software to ensure: (a) the functionality of the Software is available to authorized users; (b)
the functionality of the Software in accordance with the representations and warranties set
forth herein.
3. Term and Termination
3.1. Term of Agreement.This Agreement will commence on its stated Effective Date and shall have
an initial Term of five (5)years unless otherwise terminated as set forth in this Section 3. In
the sole discretion of the City Manager, the Customer may renew this Agreement for an
additional year by giving Exigis written notice ("Renewal Term").
3.2. Termination for Cause
If Exigis shall fail to fulfill in a timely manner,or otherwise violates,any of the covenants,agreements,
or stipulations material to this Agreement,the City, through its City Manager,shall thereupon have
the right to terminate this Agreement for cause. Prior to exercising its option to terminate for cause,
the City shall notify Exigis of its violation of the particular term(s)of this Agreement, and shall grant
Exigis fifteen (15)days to cure such default. If such default remains uncured after fifteen(15)days,
the City may terminate this Agreement without further notice to Exigis. Upon termination, the City
shall be fully discharged from any and all liabilities, duties,and terms arising out of, or by virtue of,
this Agreement.
Notwithstanding the above, Exigis shall not be relieved of liability to the City for damages sustained
by the City by any breach of the Agreement by Exigis. The City,at its sole option and discretion,shall
be entitled to bring any and all legal/equitable actions that it deems to be in its best interest in order
to enforce the City's rights and remedies against Exigis. The City shall be entitled to recover all costs
of such actions,including reasonable attorneys'fees.
3.2.1.Non-Payment. Exigis may suspend Access and Services for nonpayment of fees due under
the SOS after thirty (30) days of nonpayment of fees. If Customer fails to remedy such
nonpayment within sixty (60) days after its receipt of written notice detailing the
nonpayment, Exigis may terminate this Agreement. For the avoidance of doubt,an invoice
showing a prior unpaid amount shall not constitute such notice.
3.2.2.Bankruptcy.Exigis or Customer may terminate this Agreement and any SOS referencing this
Agreement by prior written notice if the other party makes an assignment for the benefit of
creditors, becomes subject to a bankruptcy proceeding, is subject to the appointment of a
receiver,or admits in writing its inability to pay its debts as they become due.
3.3. Termination for Convenience of the City
THE CITY MAY ALSO, THROUGH ITS CITY MANAGER, AND FOR ITS CONVENIENCE AND
WITHOUT CAUSE,TERMINATE THE AGREEMENT AT ANY TIME DURING THE TERM BY GIVING
WRITTEN NOTICE TO EXIGIS OF SUCH TERMINATION; WHICH SHALL BECOME EFFECTIVE
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WITHIN THIRTY(30) DAYS FOLLOWING RECEIPT BY EXIGIS OF SUCH NOTICE. ADDITIONALLY,
IN THE EVENT OF A PUBLIC HEALTH,WELFARE OR SAFETY CONCERN,AS DETERMINED BY THE
CITY MANAGER, IN THE CITY MANAGER'S SOLE DISCRETION,THE CITY MANAGER, PURSUANT
TO A VERBAL OR WRITTEN NOTIFICATION TO EXIGIS, MAY IMMEDIATELY SUSPEND THE
SERVICES UNDER THIS AGREEMENT FOR A TIME CERTAIN, OR IN THE ALTERNATIVE,
TERMINATE THIS AGREEMENT ON A GIVEN DATE. IF THE AGREEMENT IS TERMINATED FOR
CONVENIENCE BY THE CITY, EXIGIS SHALL BE PAID FOR ANY SERVICES SATISFACTORILY
PERFORMED UP TO THE DATE OF TERMINATION; FOLLOWING WHICH THE CITY SHALL BE
DISCHARGED FROM ANY AND ALL LIABILITIES, DUTIES, AND TERMS ARISING OUT OF, OR BY
VIRTUE OF,THIS AGREEMENT.
3.4. Effects of Termination.The termination of this Agreement shall also terminate every SOS
referencing this Agreement,except as the Parties may otherwise agree at the time. Upon
termination of an SOS under this Section 3,except for any amounts disputed in good faith,
Customer shall pay to Exigis any outstanding fees and approved expenses owed to or
incurred by Exigis through the termination date of such SOS.
4. Invoices and Payment
4.1. Payment of Fees.Customer agrees to pay Exigis fees for Software and Services pursuant to the
fee schedule and conditions as set forth in the SOS and in accordance with this Agreement.
Unless otherwise stated in the SOS,the full balance of year one fees is due upon execution of
the SOS with recurring fee amounts for subsequent years due annually upon the anniversary
of the Effective Date.
4.2. Exigis agrees that any incurred out-of-pocket expenses in excess of One Thousand and No/100
Dollars ($ 1,000.00) shall require prior written approval by Customer. Exigis shall submit to
Customer all documentation related to the out-of-pocket expenses and payment for such
expenses shall be subject to this Section 3.
4.3. Payment Terms.Unless otherwise stated in the SOS,all invoices are due within thirty(30)days
of receipt of the invoice except for any amounts disputed in good faith. Customer agrees to
reimburse Exigis in full for reasonable, undisputed out-of-pocket expenses incurred by Exigis
in the performance of the agreed upon Software and Services.
Unless otherwise stated in the SOS, and except for any amounts disputed in good faith,any
invoice amounts remaining delinquent after thirty(30)days past the invoice due date,shall be
subject to a surcharge equal to the lesser of: (i) interest accrued monthly at a rate equal to
PRIME plus one percent (1.00%); or (ii) the highest rate permissible by state law.
Customer may dispute the accuracy of an invoice by written notice to Exigis within ninety(90)
days after receipt of the invoice. Such notice shall specify the disputed invoiced amounts and
the grounds for dispute.
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S. Confidential Information
5.1. Confidentiality of Information. During the performance of Services and the provision of
Software, Exigis and Customer acknowledge that they each may obtain or gain access to non-
public information that is confidential and proprietary to the other. As to Exigis, the term
'Confidential Information' ("Confidential Information") shall mean confidential and
proprietary information relating to the internal structure and workings of Software,as well as
non-public business plans for, and potential modifications to, Services or Software. As to
Customer, the term 'Confidential Information' shall mean Customer's and its affiliates'
organizational structures,business plans,personnel data,payroll,risk management structure,
and risk management costs and needs. Each party agrees that it shall not disclose or permit
the disclosure of any Confidential Information acquired in connection with this Agreement or
the SOS or disclosed through the provision of Services to any persons,entities or third parties
(other than an employee,subcontractor,consultant or agent of the other party who must have
access to such Confidential Information for the performance of such party's obligations under
this Agreement or the SOS and who have been advised of the confidential nature of such
Confidential Information and the obligations contained herein), unless such disclosure is
specifically authorized in writing by the disclosing party. The Parties agree that any and all
such disclosures and access to Confidential Information shall be permitted only on a need-to-
know basis.
For purposes of this Section 5, Confidential Information includes but is not limited to: (i)
information belonging to either party, or to either party's clients, customers, suppliers,
contractors and other third parties doing business with such party; and (ii) the intellectual
property of either party. Each party shall protect the confidentiality of the other party's
Confidential Information with the same degree of care it exercises to protect its own
Confidential Information, but in no event less than a reasonable degree of care.
Nothing in this Agreement shall restrict either party's use of information that is: (i)currently
or becomes during the term of Software and Services publicly available through no breach of
this Agreement; (ii) previously known to it without the obligation of confidentiality; or (iii)
required to be disclosed pursuant to applicable law, regulation, judicial order or other
governmental authority. In the event either party receives a subpoena or other validly issued
administrative or judicial process requesting Confidential Information, the receiving party
shall, if legally allowed, promptly notify the disclosing party of the existence, terms and
circumstances surrounding such subpoena or other validly issued administrative or judicial
process to permit the disclosing party to seek a protective order and,absent the entry of such
order,the receiving party shall disclose only such Confidential Information that the receiving
party is advised by counsel must be disclosed by taw. Both Exigis and Customer agree that
Confidential Information,including both hardcopy and electronic formats,shall,to the extent
possible,be returned or destroyed upon-(i)the completion of Software and Services(whether
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by expiration of the SOS or termination of this Agreement pursuant to the terms hereof); and
(ii) at the disclosing party's request. The receiving party is not required to destroy backup
copies of computer or other electronic records are automatically retained by receiving party
in the ordinary course of business.
Exigis'and Customer's obligations to the other party's Confidential Information shall terminate
five(5)years after the termination of this Agreement.
Notwithstanding the terms of this Section 5,nothing herein shall prohibit Customer from complying with
the Florida Public Records requirements of Section 119 of the Florida Statutes.
6. Intellectual Property
6.1. Exigis. Exigis is the sole owner of and shall retain all right,title,and interest in and to Software
and Services and all other related technologies provided, configured or deployed by Exigis
under this Agreement or the SOS, including, without limitation, benchmarking data, any
inventions, designs,processes,workflows techniques,service models,know-how(whether or
not patentable)made or conceived by Exigis with respect to all Services or Software,and any
patent applications and issued patents related thereto, copyright and trademark rights
(whether or not registered) in the United States or any other country (including all goodwill
associated therewith).
Customer hereby agrees not to disclose such information to competing entities and to treat
such information as Confidential Information hereunder. Notwithstanding anything in this
Agreement or the SOS, nothing in this Agreement shall act to transfer or assign any of Exigis'
intellectual property rights to Customer.
6.2. Customer. Customer's operations contain component intellectual property and proprietary
information,and Exigis hereby agrees not to disclose such information to any third parties and
to treat such information as Confidential Information hereunder.Customer is the sole owner
of and shall retain all right,title and interest in all Customer data and information,Customer
specific workflows, trade secrets and internal know-how("Customer Data"). Nothing herein
shall act to transfer or assign any of Customer's intellectual property rights to Exigis.
Notwithstanding anything to the contrary in this Agreement, Exigis shall immediately deliver
the Customer Data to Customer,in the standard Exigis within fifteen(15)days following Exigis'
receipt of written notice from Customer requesting the Customer Data.
7. Data Security.
Exigis will implement commercially reasonable administrative, physical, and technical
measures, including disaster recovery procedures, designed to secure the Customer Data
against accidental or unlawful loss, access or disclosure.
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7.1. Data Breach. Upon becoming aware of any unlawful access to any Customer Data stored on
the Exigis hosted environment,or a subcontractor's, facilities,or unauthorized access to such
equipment or facilities resulting in loss, disclosure., or alteration of Customer Data (each a
"Security Incident"), Exigis will: (i) promptly notify Customer of the Security Incident; (ii)
investigate the Security Incident and provide Customer with detailed information about the
Security Incident; and (iii) take reasonable steps to mitigate the effects and to minimize any
damage resulting from the Security Incident.
7.2. Data Recovery. Exigis will within thirty(30)days of termination of this Agreement per Section
9.2 provide to Customer,at no additional cost,a machine-readable copy of the Customer Data
and upon confirmation of Customer's receipt; purge all Customer Data from the hosted
environment.
8. Warranties
8.1. Exigis.Exigis represents and warrants that:(A)Services:(i)shall be performed in a professional
manner in accordance with applicable industry standards and recognized best practices, (ii)
shall comply with all applicable laws,rules,or regulations,and(iii)shall not violate or infringe
any patent, copyright, trademark, trade secret or other intellectual property, contractual,
employment, or confidentiality right of a third party; (B) Software and Services will meet or
exceed the performance levels set out in the Performance Level Agreement; (C)no Software
provided as part of,or in connection with Services shall contain any virus,Trojan horse,worm,
time-bomb,back door or other software routine designed to automatically disable a computer
program or permit unauthorized access;and(D)it shall maintain all necessary permits,licenses
and regulatory approvals required to perform Services.
Exigis warrants that Software shall be free from defects in workmanship for a period of ninety
(90) days after Acceptance by Customer (the "Software Warranty Period"). Exigis' sole
obligation and Customer's sole and exclusive remedy for a breach of the foregoing warranty
shall be limited to the repair of Software,at Exigis'expense provided,however,that if Exigis is
unable to repair the defect(s) within fifteen (15) days after receipt of the written notice
identifying the defect(s), or otherwise reestablish proper function of Software, Exigis shall
refund to Customer all fees already paid by Customer to Exigis under the SOS and the SOS shall
be terminated with no party having any remaining obligations.
The foregoing warranties of Exigis shall only apply provided:(i)Software and Services and any
other materials provided by Exigis have not been modified by Customer, unless Customer
receives prior written consent by Exigis; (ii) the computer equipment (including network
connectivity and internee browser)on which Software and Services are accessed and utilized
has sufficient capacity, is in good operating order, is of the proper type, and is installed in a
suitable operating environment; and (iii) the nonconformity or defect was not caused by
Customer or related Users.
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8.2. Customer. Customer represents and warrants to Exigis that it will not use Software and
Services for the distribution,storage,processing,linking,and/or handling of:(i)illegal material
or illicit content,including,without limitation,copyrighted works,commercial audio,video,or
music files of third parties without appropriate rights thereto;or(ii)pirated software,ROMS,
emulators, warez, hacking or password cracking software, IP spoofing software, and/or
software for encrypting any of the foregoing.
Customer shall not modify or attempt to modify Software in any manner without Exigis' prior
written consent,which shall be provided to Customer at Exigis'sole discretion. Customer shall:
(i)ensure that Users comply with the terms and conditions of this Agreement and the SOS;(ii)
not permit any persons entities or other third parties,other than those approved by Exigis and
identified in an SOS as the recipient of Software and Services, to use or gain access to
Confidential Information or Services or Software and shall take measures to protect against
unauthorized use or access thereto; (iii) not rent, lease, sublicense, distribute, bundle, give
away,transfer,copy or modify Software and/or any component thereof;(iv)only use Software
and Services for the intended business purposes as agreed upon by the Parties in the SOS; (v)
not translate, copy, decompile, reverse engineer or otherwise attempt to access the source
code of Software;(vi)not adapt Software in any way to create a derivate work;(vii)not remove
or obscure any images, logos, notices, trademarks, copyrights or other proprietary right
notices of Exigis; and (viii) except as and to the extent permitted or authorized by this
Agreement, the SOS, or any other written agreement between the Parties, not employ
Software in any manner or in connection with any content,data,hardware,software,or other
materials that infringes on a third party right, or constitutes defamation, libel, slander, or
violation or any right of privacy or publicity, or violates any applicable law.
8.3. Exigis and Customer. Each party represents and warrants to the other that: (i) it is duly
organized,validly existing and in good standing under the laws of the United States of America
and the jurisdiction of its organization;(ii)it has all requisite power and authority to enter into
and perform its obligations under this Agreement and the SOS; and (iii) this Agreement and
the SOS are the legal, valid and binding obligations of such party enforceable in accordance
with their terms except to the extent such enforceability may be limited by bankruptcy,
insolvency or similar laws respecting creditors' rights generally and general principles of
equity.
9. Indemnification
9.1. Exigis. Exigis shall defend, indemnify, and hold Customer harmless from any and all liability,
damage, loss,and expense(including without limitation reasonable attorney's fees and court
costs)arising from claims against Customer that Services or Software,or Customer's use of the
same as permitted by this Agreement and the SOS,infringe the intellectual property rights of
a third party;provided,however,that Exigis shall have no obligation to indemnify Customer to
the extent that a claim is based on or related to:(i)any use of Services or Software by Customer
or Users in violation of this Agreement or the SOS; (ii) any use of Services or Software in
conjunction with any product,data,hardware,or software other than those provided by Exigis,
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or expressly authorized by Exigis in writing,or with which Services or Software are designed or
intended to be used;or(iii)any of Customer's own materials,or any User materials,which are
not authorized by Exigis for use with Services or Software.
In addition to the above indemnification obligations,if Customer's use of Services or Software
is enjoined by reason of any claims, Exigis shall either: (i) procure the right for Customer to
continue using Services or Software; (ii) replace or modify the components of Services or
Software subject to the injunction so that the functionality remains substantially the same;or
(iii) if neither (i) nor (ii) are available on a reasonable basis, refund to Customer a pro-rata
portion of the fees paid by Customer to Exigis to access Services or Software, at which time
this Agreement and any remaining SOS shall terminate. The foregoing states Exigis' entire
liability with respect to any infringement claims, and Customer hereby expressly waives any
other such liabilities.
9.2. Customer. Customer shall defend, indemnify, and hold Exigis harmless from any and all
liability, damage, loss, and expense (including without limitation reasonable attorney's fees
and court costs)arising from claims against Exigis to the extent such claims result from:(i)any
failure or breach by Customer of its warranties and representations in Section 6 or other
material term of this Agreement or the SOS; and (ii) the unauthorized use of Sew s or
unauthorized modification of Software by Customer or Users that gives rise,at least in part,to
the alleged infringement on intellectual property rights of a third party by such modifications.
9.3. Conditions of Indemnification. The indemnities set forth in this Section 9 are subject to the
following conditions: (i) prompt written notice by the indemnified party to the indemnifying
party of any claims, but failure to provide such notice shall not relieve the indemnifying party
of its obligations under this Section 8 except to the extent the failure has prejudiced the
indemnifying party's defense of the claim; (ii)sole control of the defense and/or settlement of
claims by the indemnifying party;and (iii)reasonable cooperation by the indemnified party at
the indemnifying party's sole expense.
Nothing herein shall permit the indemnifying party to settle a claim that requires any action
or inaction, including the payment of monies, by the indemnified party without the
indemnified party's prior written consent, which shall not be unreasonably withheld. The
indemnified party, at its expense, may retain its own counsel to represent its own interests
and participate in the defense and any settlement negotiations.
9.4. Except as provided in Section 8 and this Section 9, Exigis hereby disclaims all other warranties
and representations, whether express, implied, statutory, or otherwise, including without
limitation the implied warranties of merchantability and fitness for a particular purpose. Other
than as set forth herein,Exigis does not warrant that Software or Services provided under the
SOS will meet Customer's requirements or that the operation of Software will be
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uninterrupted or error free or those defects in Services or Software will/can be reasonably
corrected.
10. Limitation of Liability
10.1. Except for: (i) claims for bodily injury, death or damage to tangible, real and/or personal
property caused by a party's negligence or willful misconduct; (ii) a party's indemnification
obligations; and (iii) breach of a party's confidentiality obligations, the maximum liability of
Exigis to Customer for damages for any and all causes whatsoever, regardless of the form of
action,whether in contract,tort or otherwise shall be limited to an amount equal to the total
fees payable by Customer to Exigis under the SOS.
10.2. In no event shall either party be liable for any lost data or content, lost profits, business
interruption or for any indirect, incidental, special, consequential, exemplary or punitive
damages arising out of or relating to the Services or Software provided under this Agreement
or any SOS, even if that party has been advised of the possibility of such damages, and
notwithstanding the failure of essential purpose of any limited remedy.
10.3. Customer desires to enter into this Agreement only if in doing so Customer can place a limit
on Customer's liability for any cause of action,for monetary damages due to an alleged breach
by Customer of this Agreement,so that its liability for any such breach never exceeds the sum
of$10,000. Exigis hereby expresses its willingness to enter into this Agreement with Exigis'
recovery from the Customer for any damage action for breach of contract to be limited to a
maximum amount of$10,000.
Accordingly,and notwithstanding any other term or condition of this Agreement,Exigis hereby
agrees that Customer shall not be liable to Exigis for damages in an amount in excess of
$10,000 for any action or claim for breach of contract arising out of the performance or non-
performance of any obligations imposed upon Customer by this Agreement.
Nothing contained in this section or elsewhere in this Agreement is in any way intended to
be a waiver of the limitation placed upon Customer's liability,as set forth in Section 768.28,
Florida Statutes.
11. Non-Solicitation
The Parties agree that during the term of this Agreement and for a period of six (6) months
thereafter, neither party will directly recruit, hire, engage or attempt to recruit, hire or engage
any employee of the other devoting a significant amount of their time to the project and whose
identity the person responsible for the solicitation or inducement learned of as a result of the
Services. This Section 10 does not apply to individuals responding to the general media
advertising of either party nor does it apply to individuals who have left the employ of either
party on their own accord without coercion or encouragement from the other party,or who have
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since been employed in similar capacities with other, third party employers.
12. Assignment
Neither Exigis nor Customer shall have the right to assign this Agreement or an SOS referencing
this Agreement without the other party's prior written consent,and any attempt to do so shall
be void.
13. Governing Law
This Agreement and any SOS referencing this Agreement shall be governed by Florida law
without application of its conflict of laws principles. Exigis and Customer hereby irrevocably
consent to the exclusive jurisdiction of, and venue in, any federal or state court of competent
jurisdiction located in Miami-Dade County, Florida for the purposes of adjudicating any matter
arising from or in connection with this Agreement or the SOS. By entering into this Agreement,
Exigis and Customer hereby waive any rights either party may have to a trial by jury for any civil
litigation related to or arising out of this Agreement.
14. Severability
If any term or provision of this Agreement is found by a court of competent jurisdiction to be
illegal,invalid,void,or otherwise unenforceable,the remaining provisions shall remain in full
force and effect and the rights and obligations of the Parties shall be construed and enforced
accordingly.
15. No Waiver
Waiver of any breach or failure to enforce any term of this Agreement will not be deemed a
waiver of any breach or right to enforce which may thereafter occur. No waiver may be valid
against any party hereto unless made in writing and signed by the party against whom
enforcement of such waiver is sought and then only to the extent expressly specified therein.
16. Notices
Any notices or other communications under this Agreement or the SOS shall be sent to:
Customer: Risk Management City of Miami Beach
Attention:Marc Chevalier, Risk Manager
1700 Convention Center Drive,
Miami Beach FL,33139
Ph:305-673-7000
Email:marcchevalier@miamibeachfl.gov
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Exigis: Exigis,LLC.
Attention:Armand Alvarez or Legal Department
1120 Avenue of the America
Floor 4
New York,NY 10036
Ph:212-244-4449
Email:armand.alvaraez@exigis.com
All notices mailed electronically to either party shall be deemed to be sufficiently transmitted.
17. Force Majeure
Neither party shall be liable for any failure or delay in performance caused by reasons beyond its
reasonable control, including, but not limited, restrictions of law, regulations, orders or other
governmental directives, strikes, acts of God, fiber optic cable cuts, interruption or failure of
telecommunication or digital transmission links or lines, internet failures or delays, storms or
other similar events (each, a "Force Majeure Event").
18. Insurance Coverage
Exigis shall secure and maintain for the term of this Agreement, and at no cost to Customer,
insurance coverage as set forth below in this Section 18. The maintenance or non-maintenance
of the insurance required herein shall not limit Exigis' obligations under this Agreement or the
SOS
A. Worker's Compensation Insurance for all employees of the vendor as required by Florida
Statute 440,and Employer Liability Insurance for bodily injury or disease. Should the Vendor be
exempt from this Statute, Exigis and each employee shall hold the City harmless from any injury
incurred during performance of the Agreement. If exempt, Exigis shall also submit(i) a written
statement detailing the number of employees and that they are not required to carry Workers'
Compensation insurance and do not anticipate hiring any additional employees during the term
of this contract or(ii)a copy of a Certificate of Exemption.
B.Professional Liability(Errors&Omissions)Insurance appropriate to Exigis'profession,with limit
no less than$3,000,000.
C. Cyber Liability in an amount sufficient to cover the full replacement value of damage to,
alteration of,loss of,or destruction of electronic data and/or information"property"of the City
that will be in the care,custody,or control of Exigis.
Additional Insured — City of Miami Beach must be included by endorsement as an additional
insured with respect to all liability policies (except Professional liability and Workers'
Compensation) arising out of work or operations performed on behalf of Exigis including
materials, parts, or equipment furnished in connection with such work or operations and
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automobiles owned, leased, hired or borrowed in the form of an endorsement to Exigis'
insurance.
Notice of Cancellation-- Each insurance policy required above shall provide that coverage shall
not be cancelled,except with notice to the City of Miami Beach c/o EXIGIS Insurance Compliance
Services.
Waiver of Subrogation—Exigis agrees to obtain any endorsement that may be necessary to affect
the waiver of subrogation on the coverages required. However,this provision applies regardless
of whether the City has received a waiver of subrogation endorsement from the insurer.
Acceptability of Insurers—Insurance must be placed with insurers with a current A.M.Best rating
of A:VII or higher. If not rated, exceptions may be made for members of the Florida Insurance
Funds(i.e. FWCIGA, FAIUA).Carriers may also be considered if they are licensed and authorized
to do insurance business in the State of Florida.
Verification of Coverage—Exigis shall furnish the City with original certificates and amendatory
endorsements,or copies of the applicable insurance language,effecting coverage required by this
contract. All certificates and endorsements are to be received and approved by the City before
work commences.However,failure to obtain the required documents prior to the work beginning
shall not waive Exigis'obligation to provide them.The City reserves the right to require complete,
certified copies of all required insurance policies, including endorsements, required by these
specifications,at any time.
19. Miscellaneous
19.1. Customer acknowledges and agrees that Exigis is an independent contractor, and no party
shall have the authority to bind,represent or commit the other.
19.2. Both Customer and Exigis acknowledge and agree that nothing in this Agreement shall be
deemed or construed to create a joint venture, partnership, or agency relationship between
the Parties for any purpose.
19.3. This Agreement is the result of arm's length negotiations between the Parties and shall be
construed to have been drafted by both Parties such that any ambiguities in this Agreement
shall not be construed against either party.
19.4. Inspector General Audit Rights
(a) Pursuant to Section 2-256 of the Code of the City of Miami Beach,the City has established
the Office of the Inspector General which may, on a random basis, perform reviews,
audits, inspections and investigations on all City contracts, throughout the duration of
said contracts. This random audit is separate and distinct from any other audit performed
by or on behalf of the City.
(b) The Office of the Inspector General is authorized to investigate City affairs and
empowered to review past, present and proposed City programs, accounts, records,
contracts and transactions.In addition,the Inspector General has the power to subpoena
witnesses, administer oaths, require the production of witnesses and monitor City
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projects and programs. Monitoring of an existing City project or program may include a
report concerning whether the project is on time,within budget and in conformance with
the contract documents and applicable law.The Inspector General shall have the power
to audit, investigate, monitor, oversee, inspect and review operations, activities,
performance and procurement process including but not limited to project design, bid
specifications, (bid/proposal) submittals, activities of the Consultant, its officers,agents
and employees, lobbyists, City staff and elected officials to ensure compliance with the
contract documents and to detect fraud and corruption. Pursuant to Section 2-378 of the
City Code, the City is allocating a percentage of its overall annual contract expenditures
to fund the activities and operations of the Office of Inspector General.
(c) Upon ten (10) days written notice to the Consultant, EXIGIS shall make all requested
records and documents available to the Inspector General for inspection and copying.The
Inspector General is empowered to retain the services of independent private sector
auditors to audit, investigate,monitor,oversee,inspect and review operations activities,
performance and procurement process including but not limited to project design, bid
specifications, (bid/proposal) submittals, activities of EXIGIS its officers, agents and
employees, lobbyists, City staff and elected officials to ensure compliance with the
contract documents and to detect fraud and corruption.
(d) The Inspector General shall have the right to inspect and copy all documents and records
in EXIGIS's possession,custody or control which in the Inspector General's sole judgment,
pertain to performance of the contract, including, but not limited to original estimate
files,change order estimate files,worksheets,proposals and agreements from and with
successful subcontractors and suppliers,all project-related correspondence,memoranda,
instructions, financial documents, construction documents, (bid/proposal) and contract
documents, back-change documents, all documents and records which involve cash,
trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll
and personnel records and supporting documentation for the aforesaid documents and
records.
(e) Exigis shall make available at its office at all reasonable times the records,materials,and
other evidence regarding the acquisition (bid preparation) and performance of this
Agreement, for examination, audit, or reproduction, until three (3) years after final
payment under this Agreement or for any longer period required by statute or by other
clauses of this Agreement. In addition:
If this Agreement is completely or partially terminated,the Consultant shall make
available records relating to the work terminated until three (3)years after any
resulting final termination settlement;and
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ii. The Consultant shall make available records relating to appeals or to litigation or
the settlement of claims arising under or relating to this Agreement until such
appeals, litigation,or claims are finally resolved.
(f) The provisions in this section shall apply to the Consultant,its officers,agents,employees,
subcontractors and suppliers. The Consultant shall incorporate the provisions in this
section in all subcontracts and all other agreements executed by the Consultant in
connection with the performance of this Agreement.
(g) Nothing in this section shall impair any independent right to the City to conduct audits or
investigative activities.The provisions of this section are neither intended nor shall they
be construed to impose any liability on the City by the Consultant or third parties.
19.5 Exigis'Compliance with Public_Records Law
(a) Exigis shall comply with Florida Public Records law under Chapter 119, Florida Statutes,
as may be amended from time to time.
(b) The term"public records"shall have the meaning set forth in Section 119.011(174,which
means all documents, papers, letters, maps, books, tapes, photographs, films, wund
recordings, data processing software, or other material, regardless of the physical form,
characteristics,or means of transmission,made or received pursuant to law or ordinance
or in connection with the transaction of official business of the City.
(c) Pursuant to Section 119.0701 of the Florida Statutes, if Exigis meets the definition of
"Contractor"as defined in Section 119.0701(1)(a),Exigis shall:
(1) Keep and maintain public records required by the City to perform the service;
(2) Upon request from the City's custodian of public records, provide the City with a
copy of the requested records or allow the records to be inspected or copied within
a reasonable time at a cost that does not exceed the cost provided in Chapter 119,
Florida Statutes or as otherwise provided by law;
(3) Ensure that public records that are exempt or confidential and exempt from public
records disclosure requirements are not disclosed,except as authorized by law,for
the duration of the contract term and following completion of the Agreement if
Exigis does not transfer the records to the City;
(4) Upon completion of the Agreement, transfer, at no cost to the City, all public
records in possession of Exigis or keep and maintain public records required by the
City to perform the service. If Exigis transfers all public records to the City upon
completion of the Agreement,Exigis shall destroy any duplicate public records that
are exempt or confidential and exempt from public records disclosure
requirements. If Exigis keeps and maintains public records upon completion of the
Agreement, Exigis shall meet all applicable requirements for retaining public
records. All records stored electronically must be provided to the City, upon
request from the City's custodian of public records, in a format that is compatible
with the information technology systems of the City.
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(d) REQUEST FOR RECORDS; NONCOMPLIANCE.
(1) A request to inspect or copy public records relating to the City's contract for services
must be made directly to the City.If the City does not possess the requested records,
the City shall immediately notify Exigis of the request, and Exigis must provide the
records to the City or allow the records to be inspected or copied within a reasonable
time.
(2) Exigis'failure to comply with the City's request for records shall constitute a breach
of this Agreement,and the City,at its sole discretion,may:(1)unilaterally terminate
the Agreement; (2) avail itself of the remedies set forth under the Agreement;
and/or(3)avail itself of any available remedies at law or in equity.
(3) A Exigis who fails to provide the public records to the City within a reasonable time
may be subject to penalties under s. 119,10.
(e) CIVIL ACTION.
(1) If a civil action is filed against a Exigis to compel production of public records relating
to the City's contract for services, the court shall assess and award against Exigis
the reasonable costs of enforcement,including reasonable attorneys'fees,if:
a. The court determines that Exigis unlawfully refused to comply with the public
records request within a reasonable time;and
b. At least 8 business days before filing the action,the plaintiff provided written
notice of the public records request,including a statement that Exigis has not
complied with the request,to the City and to Exigis.
(2) A notice complies with subparagraph (1)(b)if it is sent to the City's custodian of
public records and to Exigis at Exigis'address listed on its contract with the City or
to Exigis' registered agent.Such notices must be sent by common carrier delivery
service or by registered,Global Express Guaranteed,or certified mail,with postage
or shipping paid by the sender and with evidence of delivery,which may be in an
electronic format.
(3) A Exigis who complies with a public records request within 8 business days after the
notice is sent is not liable for the reasonable costs of enforcement.
(f) IF EXIGIS HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA
STATUTES, TO EXIGIS'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS
AGREEMENT,CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT:
CITY OF MIAMI BEACH
ATTENTION:RAFAEL E.GRANADO,CITY CLERK
1700 CONVENTION CENTER DRIVE
MIAMI BEACH,FLORIDA 33139
E-MAIL RAFAELGRANADO@ MIAMIBEACHFLGOV
PHONE: 305-673-7411
19.6 E-VERIFY
(A) Exigis shall comply with Section 448.095, Florida Statutes, "Employment Eligibility" ("E-
Verify Statute"),as may be amended from time to time. Pursuant to the E-Verify Statute,
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commencing on January 1, 2021, and updated on July 1, 2023, Exigis shall register with
and use the F-Verify system to verify the work authorization status of all newly hired
employees to work in Florida (upon exceeding of twenty-four(24)applicable employees)
during the Term of the Agreement. Additionally, Exigis shall expressly require any
subconsultant performing work or providing services pursuant to the Agreement to
likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the
employment eligibility of all new employees hired by the subconsultant to work in Florida
(upon exceeding twenty-four (24) applicable employees) during the contract Term. If
Exigis enters into a contract with an approved subconsultant, the subconsultant must
provide Exigis with an affidavit stating that the subconsultant does not employ,contract
with, or subcontract with an unauthorized alien. Exigis shall maintain a copy of such
affidavit for the duration of the Agreement or such other extended period as may be
required under this Agreement.
(B) TERMINATION RIGHTS.
(1) If the City has a good faith belief that Exigis has knowingly violated Section
448.09(1),Florida Statutes,the City shall terminate this Agreement with Exigis for
cause,and the City shall thereafter have or owe no further obligation or liability
to Exigis.
(2) If the City has a good faith belief that a subconsultant has knowingly violated the
foregoing Subsection 19.5(A),but Exigis otherwise complied with such subsection,
the City will promptly notify Exigis and order Exigis to immediately terminate the
Agreement with the subconsultant. Exigis' failure to terminate a subconsultant
shall be kan event of default under this Agreement, entitling City to terminate
Exigis'contract for cause.
(3) A contract terminated under the foregoing Subsection (B)(1) or (8)(2) is not in
breach of contract and may not be considered as such.
(4) The City or Exigis or a subconsultant may file an action with the Circuit or County
Court to challenge a termination under the foregoing Subsection (B)(1)or (B)(2)
no later than 20 calendar days after the date on which the contract was
terminated.
(5) If the City terminates the Agreement with Exigis under the foregoing Subsection
(B)(1), Exigis may not be awarded a public contract for at least 1. year after the
date of termination of this Agreement.
(6) Exigis is liable for any additional costs incurred by the City as a result of the
termination of this Agreement under this Section 19.5.
19.7 Public Entity Crimes
PFnr to commencement of the Services, Exigis shall file a State of Florida Form PUR 7068, Sworn
Stterttent under Section 287.133(3)(a)Florida Statute on Public Entity Crimes with the City's Procurement
D1 sfon.
19.8 No Discrimination
In connection with the performance of the Services,Exigis shall not exclude from participation in,deny
the benefits of,or subject to discrimination anyone on the grounds of race,color,national origin,sex,age,
disability,religion, income or family status.
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Additionally,Exigis shall comply fully with the City of Miami Beach Human Rights Ordinance,codified
in Chapter 62 of the City Code, as may be amended from time to time, prohibiting discrimination in
employment,housing,public accommodations,and public services on account of actual or perceived race,
color,national origin,religion,sex,intersexuality,gender identity,sexual orientation,marital and familial
status,age,disability,ancestry, height,weight,domestic partner status,labor organization membership,
familial situation,or political affiliation.
20. Entire Agreement
This Agreement,the Exhibits attached hereto,the Request for Proposals("RFQ"),Exigis'RFQ Proposal,
and any SOS referencing this Agreement shall constitute the entire understanding between Exigis and
Customer,and supersede all prior agreements,arrangements,representations,and communications
(whether oral or written)pertaining to the subject matter addressed in this Agreement. In the event
of an express conflict between the Proposal Documents and this Agreement, the following order of
precedent shall prevail:this Agreement and any agreed upon SOS;the RFQ and the Proposal.
(BALANCE OF PAGE INTENTIONALLY LEFT BLANK)
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[Signature page to follow)
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21. Signatures
IN WITNESS WHEREOF,the Parties have caused this Agreement to be executed and delivered as of the
date first above written and represent that the persons whose signatures appear below are duly
authorized to execute this Agreement.
CITY OF MIAMI BEAC RtDA
Name Al' T.Hudak APPROVED AS TO
FORM&LANGUAGE
Title City Manager &FOR TIOtu
t. CIty Attorney 4, Date
CITY OF MIAMI BEACH,FLORIDA
ATTEST
Name Rafael E.Granada •
Title City Clerk APR n I ZM7 C * �'4%
Date =1NCQRP •RATED`
,, 26 70',. -.
Exigis,LLC.
By:
Name Armand Alvarez
Title President and CEO
March 4, 2024 ,
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EXHIBIT A
STATEMENT OF SERVICE
EXIGIS, LLC.
STATEMENT OF SERVICE No. 1
FOR
CITY OF MIAMI BEACH, FLORIDA
LXIGIS N000XX
VERSION 1.5
THIS STATEMENT OF SERVICES NO. 1 ("Statement of Service" or "SOS No.1") is incorporated into the
Agreement entered into by and between Exigis, LLC., a New York Limited Liability Company with
operations at 1120 Avenue of the Americas,4th Floor, New York, NY 10036("Exigis")and City of Miami
Beach, Florida, located in 1700 Convention Center Drive, Miami Beach Florida, 33139 ("Customer");
(collectively,the"Parties").
I. EFFECTIVE DATE
This SOS No. 1 is made effective on October 1,2023(the"Effective Date")
II. TITLE
The work in connection with this SOS will be referred to as Insurance Compliance Services.
III. FEES
The total fees for the services described in this SOS may consist of any one-time setup fees and recurring
program fees. The following table details all related fees in support of this SOS.
Products Services Total
One-Time/Setup Fees $- $- 5-
Program Fees $85,625.00 $159,650.00 $245,275.00
Total $85,625.00 $159,650.00 $245,275.00
Discount $24,527.50
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Adjusted Contract Fees to be paid annually over five years $220,747.50
A. PAYMENT TERMS
Payment is due annually,thirty(30)days from the invoice date.
B. INVOICE SCHEDULE
Unless specified below, any setup or one-time fees and first-year fees will be due upon signing, and for
each subsequent period, including Extended Periods, the annual fees will be due on the first day of the
month immediately following the anniversary of the Effective Date.
Invoice Period Start Period End Due Amount
1 10/01/2023 9/30/2024 10/1/2023 $44,149.00
2 10/01/2024 9/30/2025 10/1/2024 $44,149.00
3 10/01/2025 9/30/2026 10/1/2025 $44,149.00
4 10/01/2026 9/30/2027 10/1/2026 $44,149.00
5 10/01/2027 9/30/2028 10/1/2027 $44,149.00
6* 10/01/2028 9/30/2029 10/1/2028 $50,169.32
C. OVERAGE FEES
If during the Term or extended terms,Customer exceeds the annual base allocation of documents
processed, additional fees will be assessed at the following rate and billed annually.Annual escalations
will apply to overage fees as well.
ID Document Type Unit Cost
1 Certificate of Insurance $35.00
2 Policy Endorsement $25.00
3 Bond $15.00
4 Other Priced separately
Should the processing volumes exceed the expected average monthly volume by more than 50%for any
given month,an out-of-cycle invoice will be issued and assessed at the rate detailed herein.
D. REMITTANCE INSTRUCTIONS
For payments via electronic transfer:
Federal Employer ID: 31-1813780
Bank Name: Citibank,N.A.
Bank Address: 1155 Avenue of the Americas,New York, NY 10036
Account Name: Exigis Limited Liability Company
Account Number: 05386352
Routing Number: 021000089
Swift Code: CITIUS33
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•
*only valid upon the City executing its option for the Renewal Term.
For payments via check:
Exigis, LLC.
Accounts Receivable
1120 Avenue of the Americas,4th Floor
New York,NY 10036
IV. SCOPE OF SERVICE
A. SUMMARY
Customer wishes to retain EXIGIS to track and manage the insurance compliance of a segment of the
Customer's 3rd parties and business partners(the"Program"). The Program will include the licensing and
configuration of EXIGIS's proprietary software- RiskWorks 11.0(the"Software"),and the provisioning of
related professional and support services(the"Services"),as described herein.
B. ON-GOING PROGRAM DETAILS
ID Category Type Item Quantity
1 Product Software Licenses Riskworks 1
2 Product Software Licenses rmCompliance 1
3 Service Customer User Training Web Sessions 1
4 Service Document Verification COI Classifications 3,015
5 Service Document Verification COI Transcriptions 3,015
6 Service Document Verification Duplicates Classifications 180
7 Service Document Verification Other Document Classifications 1,570
8 Service Document Verification PE Classifications 635
9 Service Document Verification PE Transcriptions 635
10 Service System Maintenance _Hours 16
C. Product Lines
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3. Product Lines
Standard Insurance Lines required of Vendors per specified ContractType
a. Commercial General Liability j. Fire Legal Liability
b. Business Automobile Liability k. Garage keepers
c. Umbrella'/Excess Liability I. Garage Liability
d. Workers'Compensation/ m. Installation Floater
Employer's Liability n. Liquor Liability
e. Professional Liability o. Pollution Coverage
f. Aircraft Chemical Liability p. Property Insurance
g. Builders Risk q. Protection and Indemnity
h. Crime Liability r. Watercraft Insurance
i. Employee Dishonesty Bond
D.Contract Types.
4. Contract Types
Standard 'Risk Profiles' used to evaluate and measure third party compliance with specified
contractual insurance requirements,with Ad-Hoc Requirements and Waiver Feature.
a. Contract Type 1 i. Contract Type 9
b. Contract Type 2 j. Contract Type 10
c. Contract Type 3 k. Contract Type 11
d. Contract Type 4 I. Contract Type 12
e. Contract Type 5 m. Contract Type 13
f. Contract Type 6 n. Contract Type 14
g. Contract Type 7 o. Contract Type 15
h. Contract Type 8
E. Report Templates
5. Report Templates
Standard System Report Templates preconfigured and available via rm.Reports, with Ad-Hoc
Reporting feature
a. Active Vendor Account Report h. Unmatched Certificates
Report
b. Vendor Renewal Report i. Inaccurate Contact
c. Non compliant Vendor Report Information Report
d. Compliance Summary Report
j. Month End Compliance
e. Expiring Policy Report(30, 60, Executive Summary Report
and 90 Days) k. Organizational Unit
f. Expired Policy Report
g. terminal(Nonresponsive) Comparison Report
Vendor Report
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F. Messaging&Communications Plan
Step Description Timing Format
Process Introduction
5 1 business day from Software
Welcome Notice to Vendor-Submit launch or registration of new Email
N 1 Insurance Information Vendor
l — Broker Contact Information Request
Notification to Vendor—Submit
#Z Insurance Information Once new Vendor record is create*i Email
2nd Notification to Vendor-Submit +5 days after issuance of a Email
3 Insurance Information notification pursuant to step#2
3'd Notification to Vendor-Submit +5 days after Issuance of a Email
#4 Insurance Information notification pursuant to step#3
Request for Insurance Documents
Notification to Broker—Provide Once Broker Contact Information is Email
#5 insurance Details(copy to Vendor) Received
2m Notification to Broker—Provide +5 days after issuance of a Email
#6 insurance Details(copy to Vendor) notification pursuant to step#5
3`d Notification to Broker—Provide +5 days after issuance of a Email
#7 insurance Details(copy to Vendor) notification pursuant to step#6
_ Renewal Submission Request/Reminder
Notification to Broker/Vendor- +30 days prior to coverage
Submit Renewal Insurance Documents Email
#8 expiration
(pre-expiration)
V. CHANGE MANAGEMENT
Any change request that arises post rollout must be made in writing to EXIGIS. If the change request falls
outside the scope of this SOS, a quote followed by a contract amendment will submitted by EXIGIS to
Customer for review and approval and then implementation.
VI. PROJECT ROLES AND CONTACTS
Contact Role At Customer At EXIGIS
Project Sponsor Marc Chevalier Armand Alvarez
Project Manager Marc Chevalier Jon Folmsbee
Process Owner Marc Chevalier Michelle Dick
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VII. AD-HOC SERVICE
For requests that go beyond the scope herein during the Term of this SOS,the following fee schedules
will apply. Any ad-hoc services during extended periods will include the applicable escalation rates.
A. DOCUMENT IN-TAKE AND PROCESSING FEES SCHEDULE
Document Types Unit Costs
Certificate of Insurance(Acord 25,26, 101) $35.00
Policy Endorsement(CG,2010,2037,2012,2026 and 2011,and 2404) $25.00
Insurance Section of Contracts/Agreement/Leases $50.00
Other Documents Priced Separately
The parties may add additional services by executing a written amendment to this Agreement.
B. HOURLY RATE SCHEDULE'
The table below details Exigis' hourly service rates for the duration of the Term unless notified in advice
by written notice. These rates shall apply in the calculation of fees related to any expanded out-of-scope
projects including support,configuration,integration,engineering technical services.
Title Hourly Rate
Consultant I $ 228.00
Consultant II $ 306.00
Consultant III $ 397.00
Representative I $ 93.00
Representative II $ 115.00
Representative III $ 137.00
Engineer I $ 205.00
Engineer II $ 250.00
Engineer III $ 363.00
Analyst I $ 172.00
Analyst II $ 217.00
Analyst III $ 397.00
Support $ 93.00
1 Hourly rates are subject to change following advance written notice from EXIGIS to Customer.
ExIGis.LLC.Master Customer Agreement Page 26
/template v13 /document version:v.1.5
DocuSign Envelope ID.C4B0812A-381E-4CE7-AF71-DE6E4813FECD
RESOLUTION NO., 2023-32673
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE
RECOMMENDATION OF THE CITY MANAGER PURSUANT TO
REQUEST FOR QUALIFICATIONS NO. 2023-009-WG INSURANCE
CERTIFICATE COMPLIANCE SYSTEM AND RELATED SERVICES;
AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH EXIGIS,
LLC, AS THE SOLE PROPOSER; AND FURTHER AUTHORIZING THE
CITY MANAGER AND CITY CLERK TO EXECUTE AN AGREEMENT
UPON THE CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE
ADMINISTRATION AND PROVIDED THAT THE FUNDING REQUIRED
FOR THE SERVICES HAS BEEN PREVIOUSLY APPROVED BY THE
CITY COMMISSION.
WHEREAS, on February 1, 2023, the Mayor and City Commission approved the
issuance of the Request for Qualifications (RFQ) No. 2023-009-WG for Insurance
Certificate Compliance System and Related Services; and
WHEREAS, Request for Qualifications No. 2023-009-WG (the "RFQ") was
released on February 2, 2023; and
WHEREAS, a voluntary pre-proposal meeting was'held on February 17, 2023;
and
WHEREAS, on March 29, 2023, the City received a sole proposal from Exigis,
LLC; and
WHEREAS, on June 1, 2023, the Evaluation Committee appointed by the City
Manager convened to review and score the proposal received. The Committee was
comprised of Theresa Buigas, Administrative Services Manager, Procurement
Department; Marc Chevalier, Risk Manager, Human Resources Department; Stephany
Gonzales, Administrative Services Manager, Fleet and Facilities Management
Department; and
WHEREAS, the Evaluation Committee received an overview of the project,
information relative to the City's Cone of Silence Ordinance and the Government
Sunshine Law, general information on the scope of services, and a copy of the
proposal; and
WHEREAS, the Evaluation Committee was instructed to score and rank the sole
proposal pursuant to the evaluation criteria established in the RFQ; and
WHEREAS, after reviewing the submission, the City Manager concurs with the
evaluation committee and recommends that the Mayor and City Commission authorize
the Administration to enter into negotiations with Exigis, LLC; and further, authorize the
DocuSign Envelope ID:C4B0812A-3B1E-4CE7-AF71-DE6E4813FECD
City Manager and City Clerk to execute an agreement upon the conclusion of
successful negotiations by the Administration.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City
Commission hereby accept the recommendation of the City Manager, pursuant to
Request for Qualifications (RFQ) No. 2023-009-WG Insurance Certificate Compliance
System and Related Services; authorizing the Administration to enter into negotiations
with Exigis LLC, as the sole proposer; and further authorizing the City Manager and City
Clerk to execute an agreement, upon conclusion of successful negotiations by the
Administration and provided that the funding required for the services has been
previously approved by the City Commission.
PASSED AND ADOPTED this 4.76 day of 311l y 2023.
ATTEST:
JUL2 8 2023 ______
RAFAEL E. GRANADO, CITY CLERK DAN GELBER, MAYOR
..!.s.i•Ey.
s-
t. .IHCOR� R. :1.
OATED.`
APPROVED AS TO
FORM & LANGUAGE
& FOR EXECUTION
Ify i —IN-2,3
City Attorney - Date •
DocuSign Envelope ID:C480812A-381F-4CE7-AF71-DE6E4813FECD
Competitive Bid Reports-C2 B
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Aline T. Hudak, City Manager
DATE: July 26,2023
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF
THE CITY MANAGER PURSUANT TO REQUEST FOR QUALIFICATIONS
NO. 2023-009-WG INSURANCE CERTIFICATE COMPLIANCE SYSTEM
AND RELATED SERVICES; AUTHORIZING THE ADMINISTRATION TO
NEGOTIATE WITH EXIGIS, LLC, AS THE SOLE PROPOSER; AND
FURTHER AUTHORIZING THE CITY MANAGER AND CITY CLERK TO
EXECUTE AN AGREEMENT UPON THE CONCLUSION OF SUCCESSFUL
NEGOTIATIONS BY THE ADMINISTRATION AND PROVIDED THAT THE
FUNDING REQUIRED FOR THE SERVICES HAS BEEN PREVIOUSLY
APPROVED BY THE CITY COMMISSION.
RE_CQMMENDATION
It is recommended that the Mayor and City Commission approve the Resolution authorizing the
Administration to negotiate with Exigis, LLC ("Exigis"),the sole proposer for Request for
Proposals (RFQ)2023-009-WG. The Resolution also authorizes the City Manager and City
Clerk to execute an Agreement upon successful negotiations by the Administration, in an
amount not to exceed $50,000 annually.
This solicitation is currently under the cone of silence.
BACKGROUND/HISTORY
Nearly all contractors doing business with the City are required to maintain insurance for the
work being performed in accordance with the requirements established by the Risk
Management Division. Currently,the City receives and must review approximately 5,000 new or
renewed certificates of insurance per year.To streamline the review and the administrative
burden,the City utilizes a third-party insurance compliance and management firm to review
certificates of insurance and surety documents,manage approvals with vendors, maintain
records,and provide reporting to the Administration.
On August 14, 2018,the City of Miami Beach("City")executed a three(3)year agreement,with
two (2)renewal options of one(1)year each,for the insurance certificate compliance system
and related services with Exigis LLC.The agreement is currently set to expire on August 13,
2023.
Page 33 of 1588
DocuSign Envelope ID:C4B0812A-361E-4CE7-AF71-DE6E4813FECD
I n order to receive proposals to establish a replacement agreement,the Administration
developed Request for Qualifications(RFQ)No. 2023-009-WG.
ANALYSIS
On February 1, 2023,the Mayor and City Commission approved the issuance of the RFQ No.
2023-009-WG for insurance certificate compliance system and related services. The
solicitation was issued on February 2,2023.A voluntary pre-proposal meeting was held on
February 17,2023. On March 29,2023,a sole proposal was received from Exigis, LLC.
In response to the sole proposal, staff polled firms that had been notified of the RFQ to
understand why they had not bid. Several firms communicated that the scope of services in the
RFQ was too large. Several firms communicated that,while their primary work is in the
insuranm industry, they do not perform compliance reviews. Other firms provide software only
or perform insurance compliance reviews, hut not surety reviews
On June 1, 2023,the Evaluation Committee appointed by the City Manager convened to
consider the proposal received. The Committee was comprised of Theresa Buigas,
Administrative Services Manager, Procurement Department; Marc Chevalier, Risk Manager,
Human Resources Department; Stephany Gonzales,Administrative Services Manager, Fleet,
and Facilities Management Department.
The Committee was provided an overview of the project and information relative to the City's
Cone of Silence Ordinance and the Government Sunshine Law. The Committee was also
provided with general information on the scope of services and a copy of the proposal.The
evaluation committee determined that Exigis, LLC was qualified and should be considered for
negotiations(see Attachment A). Below is a short bio of the firm based on information in its
proposal.
Exigis, LLC
Exigis is the incumbent firm for the City's insurance certificate compliance system and has
provided satisfactory services to the City since 2018. Exigis has over 20 years of experience
providing enterprise solutions to Fortune 500 companies and the public sector. Exigis is a
privately held, independently owned minority owned business enterprise headquartered in New
York, NY,with regional branch operations in San Francisco, CA,and Murrieta, CA. Exigis
services are managed and performed by a highly qualified team of full-time insurance, risk
management,technology, project management,and customer support professionals. It is
Exigis' mission to transform management by pairing flexible web software with world-class
account services to centralize and streamline the management of disjointed processes.
SUPPORTING SURVEY DATA
N/A
FINANCIAL INFORMATION_
The Hunan Resources Department estimates $45,000.00 annually for these services. Fees
Vu�ll be+tablished through the negotiation process. Services pursuant to the award of this RFQ
sh61 be Mbject to funds availability approved through the City's budgeting process. Grant funds
are not anticipated to be utilized for these services.
Amount(s)/Account(s):
Page 34 of 1588
DocuSign Envelope ID:C480812A-3B1E-4CE7-AF71-DE6E4813FECD
Funding is allocated in the amount of$45,000.00
Account no. 540-1790-000312-13-413-582-00-00•00•
C�ICLUSI_ON
After reviewing the submission and the evaluation process, it is evident that Exigis has the
experience necessary to provide the City with an insurance certificate compliance system and
related services. Exigis has worked with public and private sector organizations across the U.S.
over the last 20 years. The City's transition to the use of Exigis as its insurance compliance
system took place in 2018 and has been working well. Exigis offers data integration services to
centralize data management across one or more internal systems to eliminate inefficiencies,
improve data visibility and timeliness,and enhance overall decision-making.
Therefore, it is recommended that the Mayor and City Commission approve the Resolution
authorizing the Administration to negotiate with Exigis, LLC,the sole proposer for Request for
Proposals (RFQ)2023-009-WG, and,further,authorizing the City Manager and City Clerk to
execute an Agreement upon successful negotiations by the Administration, providing that the
funding for the services has been previously approved by the City Commission.
Applicable Area
Not Applicable
Is this a"Residents Right Does thisjlem utilize G.O.
to Know"item,pursuant to Bond Funds?
City Code_ection 2-14?
No No
Strategic Connection
Non-Applicable
Legislative Tracking
Human Resources/Procurement
ATTACHMENTS:
Description
❑ Attachment A
o Resolution
Page 35 of 1588
DocuS.gn Envelope ID C4 B0812A-3131 E-4CE7-AF71-DE6E4813F ECD
RI.Ea10f VlaaaSlOM •
Im Law*OIB..cs Therese Bulges MEe GNP.*RN Stepheny Gonzales Aggregate
Cowlala$mmaMR.I ,d a I ,tele
Smokes
ouennnive Cu.renege. SereeM1 0e.tlrOw arritll.ew faded Qualitative aumnlbtlw SuMoul
FlsEe LLC 0 70 1 E1 0 B1 I 88 0 88 11 T,`1 3 1
Y.r •�n 'Tarrn'a ''�'•
rs.rrsr v Wane.Pews
l
1
PON DISPLAY PURPOSES ONLY.FINAL RANKING DOSS NOT CONSTITUTE AN AWARD RECOMMENDATION.
I
ATTACHMENT A
RESOLUTION &COMMISSION AWARD MEMO
RESOLUTION NO.! 2023-32673
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE
RECOMMENDATION OF THE CITY MANAGER PURSUANT TO
REQUEST FOR QUALIFICATIONS NO. 2023-009-WG INSURANCE
CERTIFICATE COMPLIANCE SYSTEM AND RELATED SERVICES;
AUTHORIZING THE ADMINISTRATION TO NEGOTIATE WITH EXIGIS,
LLC, AS THE SOLE PROPOSER; AND FURTHER AUTHORIZING THE
CITY MANAGER AND CITY CLERK TO EXECUTE AN AGREEMENT
UPON THE CONCLUSION OF SUCCESSFUL NEGOTIATIONS BY THE
ADMINISTRATION AND PROVIDED THAT THE FUNDING REQUIRED
FOR THE SERVICES HAS BEEN PREVIOUSLY APPROVED BY THE
CITY COMMISSION.
WHEREAS, on February 1, 2023, the Mayor and City Commission approved the
issuance of the Request for Qualifications (RFQ) No. 2023-009-WG for Insurance
Certificate Compliance System and Related Services; and
WHEREAS, Request for Qualifications No. 2023-009-WG (the "RFQ") was
released on February 2, 2023; and
WHEREAS, a voluntary pre-proposal meeting was' held on February 17, 2023;
and
WHEREAS, on March 29, 2023, the City received a sole proposal from Exigis,
LLC; and
WHEREAS, on June 1, 2023, the Evaluation Committee appointed by the City
Manager convened to review and score the proposal received. The Committee was
comprised of Theresa Buigas, Administrative Services Manager, Procurement
Department; Marc Chevalier, Risk Manager, Human Resources Department; Stephany
Gonzales, Administrative Services Manager, Fleet and Facilities Management
Department; and
WHEREAS, the Evaluation Committee received an overview of the project,
information relative to the City's Cone of Silence Ordinance and the Government
Sunshine Law, general information on the scope of services, and a copy of the
proposal; and
WHEREAS, the Evaluation Committee was instructed to score and rank the sole
proposal pursuant to the evaluation criteria established in the RFQ; and
WHEREAS, after reviewing the submission, the City Manager concurs with the
evaluation committee and recommends that the Mayor and City Commission authorize
the Administration to enter into negotiations with Exigis, LLC; and further, authorize the
City Manager and City Clerk to execute an agreement upon the conclusion of
successful negotiations by the Administration.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City
Commission hereby accept the recommendation of the City Manager, pursuant to
Request for Qualifications (RFQ) No. 2023-009-WG Insurance Certificate Compliance
System and Related Services; authorizing the Administration to enter into negotiations
with Exigis LLC, as the sole proposer; and further authorizing the City Manager and City
Clerk to execute an agreement, upon conclusion of successful negotiations by the
Administration and provided that the funding required for the services has been
previously approved by the City Commission.
PASSED AND ADOPTED this 026 day of /u 1y 2023.
ATTEST:
JUL 2 8 2023 , j2-z3,--,
RAFAEL E. GRANADO, CITY CLERK DAN GELBER, MAYOR
�,8„
=gip,........,..,•,Q ,
.i INCORP GRATED'
APPROVED AS TO '' „0/-t 26 ----
FORM & LANGUAGE
& FOR EXECUTION
I RE J 1 — IN-- 2..3
City Attorney Date
Competitive Bid Reports - C2 B
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Nina T. Hudak, City Manager
DATE: July 26, 2023
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF
THE CITY MANAGER PURSUANT TO REQUEST FOR QUALIFICATIONS
NO. 2023-009-WG INSURANCE CERTIFICATE COMPLIANCE SYSTEM
AND RELATED SERVICES; AUTHORIZING THE ADMINISTRATION TO
NEGOTIATE WITH EXIGIS, LLC, AS THE SOLE PROPOSER; AND
FURTHER AUTHORIZING THE CITY MANAGER AND CITY CLERK TO
EXECUTE AN AGREEMENT UPON THE CONCLUSION OF SUCCESSFUL
NEGOTIATIONS BY THE ADMINISTRATION AND PROVIDED THAT THE
FUNDING REQUIRED FOR THE SERVICES HAS BEEN PREVIOUSLY
APPROVED BYTHE CITY COMMISSION.
RECOMMENDATION
It is recommended that the Mayor and City Commission approve the Resolution authorizing the
Administration to negotiate with Exigis, LLC ("Exigis"), the sole proposer for Request for
Proposals (RFQ)2023-009-WG. The Resolution also authorizes the City Manager and City
Clerk to execute an Agreement upon successful negotiations by the Administration, in an
amount not to exceed $50,000 annually.
This solicitation is currently under the cone of silence.
BACKGROUND/HISTORY
Nearly all contractors doing business with the City are required to maintain insurance for the
work being performed in accordance with the requirements established by the Risk
Management Division. Currently, the City receives and must review approximately 5,000 new or
renewed certificates of insurance per year. To streamline the review and the administrative
burden,the City utilizes a third-party insurance compliance and management firm to review
certificates of insurance and surety documents,manage approvals with vendors, maintain
records, and provide reporting to the Administration.
On August 14, 2018, the City of Miami Beach("City')executed a three (3)year agreement, with
two (2)renewal options of one (1)year each, for the insurance certificate compliance system
and related services with Exigis LLC. The agreement is currently set to expire on August 13,
2023.
Page 33 of 1588
In order to receive proposals to establish a replacement agreement, the Administration
developed Request for Qualifications(RFQ)No. 2023-009-W G.
ANALYSIS
On February 1, 2023, the Mayor and City Commission approved the issuance of the RFQ No.
2023-009-WG for insurance certificate compliance system and related services. The
solicitation was issued on February 2,2023.A voluntary pre-proposal meeting was held on
February 17, 2023. On March 29, 2023, a sole proposal was received from Exigis, LLC.
In response to the sole proposal, staff polled firms that had been notified of the RFQ to
understand why they had not bid. Several firms communicated that the scope of services in the
RFQ was too large. Several firms communicated that, while their primary work is in the
insurance industry, they do not perform compliance reviews. Other firms provide software only
or perform insurance compliance reviews, but not surety reviews.
On June 1, 2023, the Evaluation Committee appointed by the City Manager convened to
consider the proposal received. The Committee was comprised of Theresa Buigas,
Administrative Services Manager, Procurement Department; Marc Chevalier, Risk Manager,
Human Resources Department; Stephany Gonzales,Administrative Services Manager, Fleet,
and Facilities Management Department.
The Committee was provided an overview of the project and information relative to the City's
Cone of Silence Ordinance and the Government Sunshine Law. The Committee was also
provided with general information on the scope of services and a copy of the proposal. The
evaluation committee determined that Exigis, LLC was qualified and should be considered for
negotiations (see Attachment A). Below is a short bio of the firm based on information in its
proposal.
Exigis, LLC
Exigis is the incumbent firm for the Cites insurance certificate compliance system and has
provided satisfactory services to the City since 2018. Exigis has over 20 years of experience
providing enterprise solutions to Fortune 500 companies and the public sector. Exigis is a
privately held, independently owned minority owned business enterprise headquartered in New
York, NY, with regional branch operations in San Francisco, CA, and Murneta, CA. Exigis
services are managed and performed by a highly qualified team of full-time insurance, risk
management, technology, project management,and customer support professionals. It is
Exigis' mission to transform management by pairing flexible web software with world-class
account services to centralize and streamline the management of disjointed processes.
SUPPORTING SURVEY DATA
N/A
FINANCIAL INFORMATION
The Human Resources Department estimates $45,000.00 annually for these services. Fees
will be established through the negotiation process. Services pursuant to the award of this RFQ
shall be subject to funds availability approved through the Citys budgeting process. Grant funds
are not anticipated to be utilized for these services.
Am ount(s)/Accou nt(s):
Page 34 of 1588
Funding is allocated in the amount of$45,000.00
Account no. 540-1790-000312-13-413-582-00-00-00-
CONCLUSION
After reviewing the submission and the evaluation process, it is evident that Exigis has the
experience necessary to provide the City with an insurance certificate compliance system and
related services. Exigis has worked with public and private sector organizations across the U.S.
over the last 20 years. The City's transition to the use of Exigis as its insurance compliance
system took place in 2018 and has been working well. Exigis offers data integration services to
centralize data management across one or more internal systems to eliminate inefficiencies,
improve data visibility and timeliness,and enhance overall decision-making.
Therefore, it is recommended that the Mayor and City Commission approve the Resolution
authorizing the Administration to negotiate with Exigis, LLC,the sole proposer for Request for
Proposals (RFQ)2023-009-WG, and, further,authorizing the City Manager and City Clerk to
execute an Agreement upon successful negotiations by the Administration, providing that the
funding for the services has been previously approved by the City Commission.
Applicable Area
Not Applicable
Is this a"Residents Right Does this item utilize G.O.
to Know" item, pursuant to Bond Funds?
City Code Section 2-14?
No No
Strategic Connection
Non-Applicable
Legislative Tracking
Human Resources/Procurement
ATTACHMENTS:
Description
❑ Attachment A
❑ Resolution
Page 35 of 1588
•
•
Request for Qualification
(RFQ)2023.0094VG
Insurance Certificate Therese Bulges ` Marc Chevalier Stephany Gonzales LOW
Compliance System and Related ` ` Aggregate `
Services a 1
g Totals
Qualitative Quantitative Subtotal Qualitative QuantitaUve Subtotal Qualitative Quantitative Subtotal
Exigis LLC 70 0 70 ' 1 81 0 81 1 88 0 88 1 e: 3 1
: n' 11.-Ityy3- _ O�.ntltriw t?oYSu - :.• " +I'.. ...4.ffit •.• v-r A._:
_ - -iasi uudwuw
it
Ygpo.w M..Ynun Point, b V. sn'Po6M I v.1.r.nY)
xlgls LLC 6 o o
FOR DISPLAY PURPOSES ONLY.FINAL RANKING DOES NOT CONSTITUTE AN AWARD RECOMMENDATION.
ATTACHMENT B
ADDENDUM AND RFQ SOLICITATION
MIAMI BEACH
Request for Qualifications (RFQ)
2023-009-WG
Insurance Certificate Compliance System and Related
Services
TABLE OF CONTENTS
SOLICITATION SECTIONS:
0100 INSTRUCTIONS TO RESPONDENTS
0200 GENERAL CONDITIONS
0300 PROPOSAL SUBMITTAL INSTRUCTIONS & FORMAT
0400 PROPOSAL EVALUATION
APPENDICES:
APPENDIX A SCOPE OF WORK & SPECIFICATIONS
APPENDIX B INSURANCE REQUIREMENTS
MIAMI BEACH
SECTION 0100 INSTRUCTIONS TO RESPONDENTS & GENERAL CONDITIONS
1. GENERAL. This Request for Qualifications (RFQ) is issued by the City of Miami Beach, Florida (the "City"), as the
means for prospective Proposers to submit proposals for the City's consideration in evaluating qualifications to select
a firm with whom it may negotiate an agreement for the purpose noted herein.
The City utilizes Periscope S2G (formally known as BidSync) (www.periscopeholdinqs.com or www.bidsync.com) for
automatic notification of competitive solicitation opportunities and document fulfillment, including the issuance of any
addendum to this RFQ. Any prospective Proposer who has received this RFQ by any means other than through
Periscope S2G must register immediately with Periscope S2G to assure it receives any addendum issued to this RFQ.
Failure to receive an addendum may result in disqualification of proposal submitted.
2. BACKGROUND. On August 14, 2018, the City of Miami Beach ("City") executed a three (3) year agreement, with
two (2), one (1)year renewal options,for the insurance certificate compliance system and related services with Exigis.
The agreement is currently set to expire on August 13, 2023. In order to consider a replacement agreement, the City
is seeking proposals from firms to provide insurance compliance and management system services.
Currently, the City reviews approximately 5,000 certificates of insurance per year and further utilizes a third-party
insurance compliance and management firm to perform comprehensive certificate management, records
maintenance, bond requirement management, and reporting to conform to the varying insurance requirements types,
as determined by the Risk Division, in various contracts required of City departments.
3. PURPOSE. Through this RFQ, the City seeks proposals from well-qualified firms that can provide a web-hosted
insurance compliance and management system and related services for certificate of insurance (COI) and bonding
compliance monitoring. The City will consider qualifications in accordance with the submittal requirements included
in Section 0300 and may negotiate an agreement with the firm deemed to be most qualified.
4.ANTICIPATED RFQ TIMETABLE. The tentative schedule for this solicitation is as follows:
RFQ Issued February 2, 2023
Pre-Proposal Meeting February 14, 2023 at 10:00 am ET
Join on your computer or mobile app
Click here to join the meeting
Or call in (audio only)
+1 786-636-1480 United States, Miami
Phone Conference ID:916 525 649#
Deadline for Receipt of Questions February 28, 2023 at 5:00 pm ET
Responses Due March 9, 2023 at 3:00 pm ET
Pikri on your computer or mobile app
Click here to join the meeting
Or call in (audio only)
+1 786-636-1480 United States, Miami
Phone Conference ID: 316 934 347#
Evaluation Committee Review TBD
Tentative Commission Approval TBD
Contract Negotiations Following Commission Approval
MIAMI BEACH
5. PROCUREMENT CONTACT. Any questions or clarifications concerning this solicitation shall be submitted to the
Procurement Contact noted below:
Procurement Contact: Telephone: Email:
William Garviso 305 673-7490 WilliamGarviso• miamibeachfl..ov
Additionally, the City Clerk is to be copied on all communications via e-mail at: RafaelGranado• miamibeachfl.•ov;
or via facsimile: 786-394-4188.
The Proposal title/number shall be referenced on all correspondence. All questions or requests for clarification must
be received no later than ten (10) calendar days prior to the date proposals are due as scheduled in Section 0100-5.
All responses to questions/clarifications will be sent to all prospective Proposers in the form of an addendum.
6. PRE-PROPOSAL MEETING OR SITE VISIT(S). A pre-proposal meeting or site visit(s) may be scheduled.
Attendance for the pre-proposal meeting shall be via web conference and recommended as a source of information
but is not mandatory. Proposers interested in participating in the Pre-Proposal Meeting must follow these steps:
Join on our com uter or mobile app
Or call in(audio on
+1786-636-1480 U
Phone Conference ID:
Proposers who are participating should send an e-mail to the contact person listed in this RFQ expressing their intent
to participate.
7. INTENTIONALLY OMITTED
8. PRE-PROPOSAL INTERPRETATIONS. Oral information or responses to questions received by prospective
Proposers are not binding on the City and will be without legal effect, including any information received at pre-
submittal meeting or site visit(s). The City by means of Addenda will issue interpretations or written addenda
clarifications considered necessary by the City in response to questions. Only questions answered by written addenda
will be binding and may supersede terms noted in this solicitation.Addendum will be released through Periscope S2G.
Any prospective proposer who has received this RFQ by any means other than through Periscope S2G must register
immediately with Periscope S2G to assure it receives any addendum issued to this RFQ. Failure to receive an
addendum may result in disqualification of proposal. Written questions should be received no later than the date
outlined in the Anticipated RFQ Timetable section.
9. CONE OF SILENCE. This RFQ is subject to, and all proposers are expected to be or become familiar with, the
City's Cone of Silence Requirements, as codified in Section 2-486 of the City Code. Proposers shall be solely
responsible for ensuring that all applicable provisions of the City's Cone of Silence are complied with, and shall be
subject to any and all sanctions, as prescribed therein, including rendering their response voidable, in the event of
such non-compliance. Communications regarding this solicitation are to be submitted in writing to the Procurement
Contact named herein with a copy to the City Clerk at rafaelgranado@miamibeachfl.gov
10. ADDITIONAL INFORMATION OR CLARIFICATION. After proposal submittal, the City reserves the right to
require additional information from Proposers (or Proposer team members or sub-consultants) to determine:
qualifications (including, but not limited to, litigation history, regulatory action, or additional references); and financial
capability (including, but not limited to, annual reviewed/audited financial statements with the auditors notes for each
of their last two complete fiscal years).
MIAMI BEACH
11. PROPOSER'S RESPONSIBILITY. Before submitting a response, each Proposer shall be solely responsible for
making any and all investigations, evaluations, and examinations, as it deems necessary, to ascertain all conditions
and requirements affecting the full performance of the contract. Ignorance of such conditions and requirements,and/or
failure to make such evaluations, investigations, and examinations,will not relieve the Proposer from any obligation to
comply with every detail and with all provisions and requirements of the contract, and will not be accepted as a basis
for any subsequent claim whatsoever for any monetary consideration on the part of the Proposer.
12. DETERMINATION OF AWARD.The City Manager may appoint an evaluation committee to assist in the evaluation
of proposals received. The evaluation committee is advisory only to the city manager. The city manager may consider
the information provided by the evaluation committee process and/or may utilize other information deemed
relevant. The City Manager's recommendation need not be consistent with the information provided by the evaluation
committee process and takes into consideration Miami Beach City Code Section 2-369, including the following
considerations:
(1) The ability, capacity and skill of the Proposer to perform the contract.
(2) Whether the Proposer can perform the contract within the time specified, without delay or
interference.
(3) The character, integrity, reputation,judgment, experience and efficiency of the Proposer.
(4) The quality of performance of previous contracts.
(5) The previous and existing compliance by the Proposer with laws and ordinances relating to the
contract.
The City Manager may recommend to the City Commission the Proposer(s) s/he deems to be in the best interest of
the City or may recommend rejection of all proposals. The City Commission shall consider the City Manager's
recommendation and may approve such recommendation. The City Commission may also, at its option, reject the
City Manager's recommendation and select another Proposal or Proposals which it deems to be in the best interest of
the City, or it may also reject all Proposals.
13. NEGOTIATIONS. Following selection,the City reserves the right to enter into further negotiations with the selected
Proposer. Notwithstanding the preceding, the City is in no way obligated to enter into a contract with the selected
Proposer in the event the parties are unable to negotiate a contract. It is also understood and acknowledged by
Proposers that no property, contract or legal rights of any kind shall be created at any time until and unless an
Agreement has been agreed to; approved by the City; and executed by the parties.
14. E-VERIFY. As a contractor you are obligated to comply with the provisions of Section 448.095, Fla. Stat.,
"Employment Eligibility." Therefore, you shall utilize the U.S. Department of Homeland Security's E-Verify system to
verify the employment eligibility of all new employees hired by the Contractor during the term of the Contract and shall
expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize
the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees
hired by the subcontractor during the Contract term.
15. PERISCOPE S2G (FORMERLY BIDSYNC). The Procurement Department utilizes Periscope S2G, Supplier-to-
Government electronic bidding (e-Bid) platform. If you would like to be notified of available competitive solicitations
released by the City you must register and complete your vendor qualifications through Periscope S2G, Supplier-to-
Government www.bidsync.com/Miami-Beach. Registration is easy and will only take a few minutes. For detailed
instructions on how to register, complete vendor qualifications and submit electronic bids visit
https://www.miamibeachfl.gov/city-hall/procurement/for-approval-how-to-become-a-vendor/.
Should you have any questions regarding this system or registration, please visit the above link or contact Periscope
S2G, Supplier-to-Government at support@bidsync.com or 800.990.9339, option 1, option 1.
MIAMI BEACH
16. HOW TO MANAGE OR CREATE A VENDOR PROFILE ON VENDOR SELF SERVICE (VSS). In addition to
registering with Periscope S2G, the City encourages vendors to register with our online Vendor Self- Service web
page, allowing City vendors to easily update contacts, attachments (W-9), and commodity information. The Vendor
Self-Service(VSS)webpage(https://selfservice.miamibeachfl.gov/vss/Vendors/default.aspx)will also provide you with
purchase orders and payment information.
Should you have any questions and/or comments,do not hesitate to submit them to vendorsupport@miamibeachfl.gov
17. SUPPLIER DIVERSITY. In an effort to increase the number and diversity of supplier options in the procurement
of goods and services, the City has established a registry of LGBT-owned businesses, as certified by the National
LGBT Chamber of Commerce(NGLCC)and small and disadvantaged businesses, as certified by Miami-Dade County.
See authorizing resolutions here.
If your company is certified as an LGBT-owned business by NGLCC, or as a small or disadvantaged business by
Miami-Dade County, click on the link below to be added to the City's supplier registry (Vendor Self-Service) and bid
system(Periscope S2G,Supplier-to-Government).These are two different systems and it is important that you register
for both.
Click to see acceptable certification and to register: https://www.miamibeachfl.gov/city-hall/procurement/how-to-
become-a-vendor/.
16. BINDING CONTRACT. The signed bid shall be considered an offer on the part of the bidder, which offer shall be
deemed accepted upon award of the bid by the City Commission,or as delegated by the City Commission. Said award
shall constitute a binding Contract between the City and the awarded bidder(s). In case of default on the part of the
successful bidder, after said award, the City may take such action as it deems appropriate, including legal action, for
damages or specific performance. The Contract shall include the solicitation, any and all addenda issued by the City
and the Bid Proposal submitted the by bidder. In any discrepancy between the documents, the order of preference
shall be as follows: 1)Addendum in reverse order of release; 2) Solicitation; 3) Bid Proposal. In case of default on the
part of the successful bidder, the City may procure the items or services from other sources and hold the bidder
responsible for any excess cost occasioned or incurred thereby.
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MIAMI BEACH
SECTION 0200 GENERAL CONDITIONS
FORMAL SOLICITATIONS TERMS &CONDITIONS - GOODS AND SERVICES. By virtue of submitting a proposal
in response to this solicitation, proposer agrees to be bound by and in compliance with the Terms and Conditions for
Services (version dated 10.27.2022), incorporated herein,which may be found at the following link:
http s://www.miamibeachfl.gov/city-hall/procurement/standard-terms-and-conditions/
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MIAMI BEACH
SECTION 0300 PROPOSAL SUBMITTAL INSTRUCTIONS AND FORMAT
1. ELECTRONIC RESPONSES(ONLY). Proposals must be submitted electronically through Periscope S2G(formerly
BidSync) on or before the date and time indicated. Hard copy proposals or proposals received through email or
facsimile are not acceptable and will be rejected.
A proposer may submit a modified proposal to replace all or any portion of a previously submitted proposal until the
deadline for proposal submittals. The City will only consider the latest version of the bid.
Electronic proposal submissions may require the uploading of attachments. All documents should be attached as
separate files in accordance with the instructions included in Section 4, below. Attachments containing embedded
documents or proprietary file extensions are prohibited. It is the Bidder's responsibility to assure that its bid, including
all attachments, is uploaded successfully.
Only proposal submittals received, and time stamped by Periscope S2G (formerly BidSync) prior to the proposal
submittal deadline shall be accepted as timely submitted. Late bids cannot be submitted and will not be accepted.
Bidders are cautioned to allow sufficient time for the submittal of bids and uploading of attachments. Any technical
issues must be submitted to Periscope S2G (formerly BidSync) by contacting (800) 990-9339 (toll free) or
S2G a(�periscopeholdings.com. The City cannot assist with technical issues regarding submittals and will in no way be
responsible for delays caused by any technical or other issue.
It is the sole responsibility of each Bidder to ensure its proposal is successfully submitted in BidSync prior
to the deadline for proposal submittals.
2. NON-RESPONSIVENESS. Failure to submit the following requirements shall result in a determination of non-
responsiveness. Non-responsive proposals will not be considered.
1. Bid Submittal Questionnaire (submitted electronically).
3. OMITTED OR ADDITIONAL INFORMATION. Failure to complete and submit the Bid Submittal Questionnaire
(submitted electronically) with the bid and by the deadline for submittals shall render a proposal non-
responsive. With the exception of the Bid Submittal Questionnaire (completed and submitted electronically), the City
reserves the right to seek any omitted information/documentation or any additional information from Proposer or other
source(s), including but not limited to: any firm or principal information, applicable licensure, resumes of relevant
individuals, client information, financial information, or any information the City deems necessary to evaluate the
capacity of the Proposer to perform in accordance with contract requirements. Failure to submit any omitted or
additional information in accordance with the City's request shall result in proposal being deemed non-responsive.
4. ELECTRONIC PROPOSAL FORMAT. In order to maintain comparability, facilitate the review process and assist
the Evaluation Committee in review of proposals, it is strongly recommended that proposals be organized and tabbed
in accordance with the tabs,and sections as specified below.The electronic submittal should be tabbed as enumerated
below and contain a table of contents with page references. The electronic proposal shall be submitted through the
"Line Items"attachment tab in Periscope S2G.
TAB 1 Cover Letter,Table of Contents
1.1 Cover Letter and Table of Contents. The table of contents should indicate the tabs, sections with tabs and
page numbers to facilitate the evaluation committee's review. The cover letter must be signed by a principal or
agent able to bind the firm.
TAB 2 Experience and Qualifications
2.1 Qualifications of Proposing Firm. Provide evidence that the proposed solution is an established, proven
MIAMI BEACH
system that is designed specifically to meet the needs defined herein and has been used successfully by public
sector agencies.
For each project that the Proposer submits as evidence of experience for the firm and/or any principal, the following
is required: 1) project description, 2) application solution furnished & implemented, 3) agency name, 4) agency
contact,5) contact telephone&email for each project, identify whether the experience is for the firm or for a principal
(include name of principal).
2.2 Qualifications of Proposer Team. Provide an organizational chart of all personnel and consultants to be used
for this project if awarded, the role that each team member will play in providing the services detailed herein,
including but not limited to system development, installation, implementation, and support of the software product and
each team members' qualifications. A resume of each individual, including education, experience, and any other
pertinent information, shall be included for each team member to be assigned to this contract.
TAB 3 System Capabilities
Responses shall be in sufficient detail and include supporting documentation, as applicable, which will allow the
Evaluation Committee to complete a fully review and score the proposed product.
Submit detailed information on the proposed software product (3.1) and technical information (3.2):
3.1 Software Application Product
3.1.1 Provide a detailed description of the system being proposed and its functionality.
3.1.2 Include information regarding enhancements or additional modules expected to be available
within the next year, including a software refresh schedule.
3.1.3 What is your level of commitment to continuous system improvements(upgrades),expansion
of system capabilities, and providing client support?
3.1.4 Describe user interface capabilities, including remote and mobile access.
3.2 Technical Information of the Software Application
3.2.1 Provide a complete description of any client-side technical specifications and/or hosting
requirements for the platform proposed. The web-hosted solution must contain an Azure Active
Directory integration for city user's login and SSO experience.
3.2.2 Indicate, in detail, the level of integration of your product with existing systems and
applications.
3.2.3 Identify any third-party software required to provide the functionality required by the City.
3.2.4 Describe user rights and administrative controls.
TAB 4 Approach and Methodology
Submit detailed information addressing how the proposed solution will achieve each portion of the scope of services
and technical requirements outlined in Appendix A, Scope of Work and Specifications, including but not limited to
project planning and implementation (4.1), training (4.2), and maintenance/support information (4.3):
4.1 Project Planning and Implementation Information
4.1.1 Provide a complete sample project plan for this project. Include your firm's approach to project
management, implementation, migration,and training issues. Describe the implementation strategy
that would be employed to successfully complete the project as well as meet the requirements of
the City within the required timeline.
4.1.2 Include a sample project schedule based on the above project plan. Indicate the significant
"milestones" in a project of this nature and magnitude.
MIAMI BEACH
4.2 Training Information
4.2.1 Describe the training program approach for the City. Include Administrator, Power User,
Read Only and Full User roles; including in-house training ("Live");.
4.2.2 Describe all training manuals and formats available. Describe other methods or training
available to City users.
4.3 Maintenance/Support/Warranty Information
4.3.1 Describe the levels and types of ongoing system support and maintenance provided by your
firm. Specify the current version of your system, next major upgrade, how often the system is
upgraded, and how the upgrades are accomplished.
4.3.2 Indicate how support would be provided to our location (hotline telephone support, email, on-
site, helpdesk, etc.). Describe the support escalation process should initial methods of support not
adequately address the issue(s).
4.3.3 Describe software and services warranty coverage. Provide any available Service Level
Agreement(s) ("SLA")for the City's consideration.
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SECTION 0400 PROPOSAL EVALUATION
1. Evaluation Committee. An Evaluation Committee, appointed by the City Manager, may meet to
evaluate each Proposal in accordance with the qualitative criteria set forth below. In doing so, the
Evaluation Committee may review and score all proposals received, with or without conducting
interview sessions. City staff will assign points for the quantitative criteria. It is important to note that
the Evaluation Committee is advisory only and does not make an award recommendation to the City
Manager or the City Commission. The results of Step 1 &Step 2 Evaluations will be forwarded to the
City Manager who will utilize the results to make a recommendation to the City Commission.
a. In the event that only one responsive proposal is received, the City Manager, after
determination that the sole responsive proposal materially meets the requirements of
the RFQ, may, without an evaluation committee, recommend to the City Commission
that the Administration enter into negotiations.
b. The City, in its discretion, may utilize technical or other advisers to assist the evaluation
committee in the evaluation of proposals.
2. Qualitative Criteria. Responsive proposals shall be evaluated by the Evaluation Committee in
accordance with the following criteria.
Qualitative Criteria Maximum Points
Experience and Qualifications 30
System Capabilities 35
Approach and Methodology 35
TOTAL AVAILABLE STEP 1 POINTS 100
3. Quantitative Criteria. Following the results of the evaluation of the qualitative criteria by the
Evaluation Committee, the Proposers may receive additional points, to be added by City staff, as
follows.
Quantitative Criteria Maximum Points
Veterans Preference 5
TOTAL AVAILABLE STEP 2 POINTS 105
4.Determination of Final Ranking.The sum of qualitative and quantitative scores will be converted
to rankings in accordance with the example below:
Proposer A Proposer B Proposer C
Qualitative Points 82 74 80
Committee Quantitative Points 10 5 0
Member 1 Total 92 79 80
Rank 1 3 2
Qualitative Points 82 85 72
Committee Quantitative Points 10 5 0
Member 2 Total 92 90 72
Rank 1 2 3
Qualitative Points 90 74 66
Committee Quantitative Points 10 5 0
Member 2 Total 100 79 66
Rank 1 2 3
Low Aggregate Score 3 7 8
Final Ranking' 1 2 3
It is important to note that the results of the Evaluation Committee process do not represent an award
recommendation.The City Manager will utilize the results of the committee process,as well as any
other information he deems appropriate to develop his award recommendation to the City
Commission,which may differ from the Evaluation Committee process ranking.
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APPENDIX A
M I AM I B E AC H
Scope of Work &
Specifications
Request for Qualifications ( RFQ)
2023-009-WG
Insurance Certificate Compliance
System and Related Services
PROCUREMENT DEPARTMENT
1755 Meridian Avenue, 3rd Floor
Miami Beach, Florida 33139
Al. Scope of Work.
The web-hosted insurance compliance and management system shall include the capability to input,
upload, store, track, archive, manage, generate reports, and allow City staff independent visibility to
review various certificates of insurance and bonding compliance of City contractors. The process of
implementing the system shall be performed by the successful firm(s) and in coordination with City
staff.
Insurance Certificate Compliance and Certificate Management Requirements
At a minimum, the following services, procedures, and system functionality shall be provided by the
Contractor(s)to the City:
1. Obtain COls and/or bonds from City contractors, associated with a specific risk profile
indicating the required coverage type(s) and coverage amounts necessary for contract
performance (e.g., professional and consulting services, lease agreements, construction,
management services, permits), by written contact with the vendor directly, and/or with the
vendor's insurance agency.
Including but not limited to the following insurance types:
Commercial General Lines
Auto Liability
Workers Compensation and Exemption
Umbrella
Liquor Liability
Professional Liability also known as Errors and Omissions
Builder Risk
Inland Marine
Property
Pollution
Employment Liability
Crime
Cyber
Boat
Aircraft
Etc.
2. Monitor and address multiple lines of insurance coverage that the associated contract may
require. For example, the City has a variety of good and services contracts that may require
eight (8) or more insurance coverage types (e.g., commercial general liability, workers
compensation, and professional liability) and one or more bonds(payment/performance bond,
fidelity bonds). The COls also require additional insured status for more than one party,
primary language, waiver of subrogation, contractual liability, loss payee, and replacement
cost of property coverage. From time to time the City may require additional insurance
requirements be added at no additional cost.
3. Capability to edit,track and view deficiencies within a certificate of insurance(COI)individually.
4. Guarantee a 48-hour processing time for certificates of insurance to be entered into the
system, reviewed for compliance with City requirements, and display compliance or any
identified deficiencies.
5. The ability for City departments to individually track certificates of insurance and/or bonds by
contract number, vendor name, contract type, and City department. The system shall also
provide any and all outstanding insurance/bond deficiencies and a log of notifications sent to
the insured and City staff. If the Contractor is unable to contact an insured due to incorrect
contact information(e.g.,undeliverable email,disconnected telephone line),a notification shall
be sent to the applicable City department within the same business day, alerting to this fact.
6. The web-hosted solution must contain an Azure Active Directory integration for city users login
and SSO experience.
7. Allow City via the proposed system to customize all correspondence to vendors, including
renewal reminders, non-compliance notices, default notices, etc. at any time.
8. The vendor shall record all communication with City contractors (written and/or verbal) and
make it available for City staff to view.
9. Enable the system to allow the City to initiate and communicate waiver(s) of insurance
requirements, or exceptions to standard insurance requirements, as deemed necessary.
10. Provide a procedure for handling unmatched certificates (those certificates that cannot be
readily paired with the contract information provided by the City). Unmatched certificates
should be reported to the City within 48 hours from request.
11. The Contractor(s) shall provide the City with a weekly report of contracts with expiring
insurance/bond policies within 15, 30, 45 and 60 days, as well as contracts with expired
insurance/bond policies. Required reports shall include but not be limited to Vendor
Compliance, Completed Items, Waived Items, Current Pending Items with reason. Etc.
Notify City vendors at least thirty (30) days prior to their insurance expiration. Provide a list to
the City five (5) days prior to the expiration of those vendors that have not responded to the
expiration notices.
12. Provide a self-service system to provide user ID's and passwords that each authorized City
employee can utilize to access the web-based insurance certificate compliance system from
any City device. These passwords must be limited in number but have the ability to provide
different layers of viewing based on the authority roles of each user. The Contractor(s) shall
provide a system feature allowing an automatic password to reset or provide a contact person
who can reset passwords within 24 hours, and grant/remove access of City employees within
48 hours of request by the City.
13. Provide a system to store historical records(including contract numbers)on active and inactive
contracts. The City routinely executes contracts that are in effect for up to five (5) years or
more.
14. Develop an implementation planning and training phase to successfully prepare and launch
the project and assist City staff in accomplishing an effective "go-live" date at no additional
cost to the City.
15. Provide on-demand web-based tutorials, instructions, and technical support, at no additional
charge to the City.
16. Provide at a minimum once per year virtual post-implementation, training for City users.
17. Provide data conversion and/or manual entry of contractors from the current insurance
certificate compliance system into the replacement insurance compliance system. Provide
data conversion plan and time period for completion.
18. Provide a full-service system capability to remove duplicate contractor(s) records discovered
in City-provided data.
19. Provide the City with access to web-based services to track, store, and manage an unlimited
amount of certificates of insurance and/or bonds that can be accessed, viewed, and analyzed
as needed by the City.
20. Provide standardized correspondence letters that City staff can access from the web-based
program to distribute to vendor(s) on an as-needed basis.
21. User accessibility shall be granted according to the established City workplace hierarchy and
shall be determined upon system implementation. User accessibility must be adjusted as staff
changes occur and upon notification by the City of such changes.
22. Retain all insurance documents and correspondences that have reached the end of the
contract year retention period. The documents must be made available to the City in an
electronic file prior to contract termination or as requested by the City as needed.
23. At the beginning and at end of the contract term, the Vendor must provide a method to import
or export data in an Excel or CSV format from the previous or from the future incumbent to
City.
24. The City reserves the right to modify its current insurance types (Para. 1 above) as necessary
throughout the contract term. The Vendor must be able to modify the insurance types
established in the contract upon implementation by the City.
25. Provide a dedicated account representative to respond to telephone, voicemail, and email
inquiries from the City within 24 hours of receipt, Monday through Friday, Eastern Standard
Time, or no later than the next business day if received on a weekend or holiday. Requests
to make an evaluation compliant need to be addressed within 48 hours in the system. A waiver
requested by Risk shall be addressed within 24 hours. A request to create a new type shall be
completed within 72 days.
26. If available, provide a software interface between the insurance certificate compliance system
and the City's Enterprise Resource Planning (ERP) system(s).
Special Conditions.
1. TERM OF CONTRACT. The original term of the contract shall be five (5) years from the
acceptance of the product install.
2. OPTIONS TO RENEW. The City Manager may approve additional renewal periods, to be
negotiated with the successful proposer.
3. CHANGE OF PROJECT MANAGER. A change in the Consultant's project manager(as well as
any replacement) shall be subject to the prior written approval of the City Manager or his designee
(who in this case shall be an Assistant City Manager. Replacement (including reassignment) of an
approved project manager or public information officer shall not be made without submitting a
resume for the replacement staff person and receiving prior written approval of the City Manager or
his designee (i.e. the City project manager).
4. NEGOTIATIONS. Upon approval of selection by the City Commission, negotiations between the
City and the selected Consultant will take place to arrive at a mutually acceptable Agreement,
including final scope of services, deliverables and cost of services.
APPENDIX B
MIAMI BEACH
INSURANCE
REQUIREMENTS
Request for Qualifications ( RFQ)
2023-009-WG
Insurance Certificate Compliance
System and Related Services
PROCUREMENT DEPARTMENT
1755 Meridian Avenue, 3rd Floor
Miami Beach, Florida 33139
INSURANCE REQUIREMENTS
This document sets forth the minimum levels of insurance that the contractor is required
to maintain throughout the term of the contract and any renewal periods.
The vendor shall maintain the below required insurance in effect prior to awarding the contract and
for the duration of the contract. The maintenance of proper insurance coverage is a material element
of the contract and failure to maintain or renew coverage may be treated as a material breach of the
contract, which could result in withholding of payments or termination of the contract.
A. Worker's Compensation Insurance for all employees of the vendor as required by
Florida Statute 440, and Employer Liability Insurance for bodily injury or disease.
Should the Vendor be exempt from this Statute,the Vendor and each employee shall
hold the City harmless from any injury incurred during performance of the Contract.
The exempt Vendor shall also submit(i) a written statement detailing the number of
employees and that they are not required to carry Workers'Compensation insurance
and do not anticipate hiring any additional employees during the term of this contract
or(ii) a copy of a Certificate of Exemption.
B. Professional Liability(Errors&Omissions) Insurance appropriate to the Consultant's
profession, with limit no less than $3,000,000.
C. Cyber Liability in an amount sufficient to cover the full replacement value of damage
to, alteration of,loss of,or destruction of electronic data and/or information"property"
of the City of Miami Beach that will be in the care, custody, or control of the vendor.
Additional Insured-City of Miami Beach must be included by endorsement as an additional insured
with respect to all liability policies (except Professional Liability and Workers' Compensation) arising
out of work or operations performed on behalf of the contractor including materials, parts, or
equipment furnished in connection with such work or operations and automobiles owned, leased,
hired or borrowed in the form of an endorsement to the contractor's insurance.
Notice of Cancellation- Each insurance policy required above shall provide that coverage shall not
be cancelled, except with notice to the City of Miami Beach c/o EXIGIS Insurance Compliance
Services.
Waiver of Subrogation—Vendor agrees to obtain any endorsement that may be necessary to affect
the waiver of subrogation on the coverages required. However, this provision applies regardless of
whether the City has received a waiver of subrogation endorsement from the insurer.
Acceptability of Insurers— Insurance must be placed with insurers with a current A.M. Best rating
of A:VII or higher. If not rated, exceptions may be made for members of the Florida Insurance Funds
(i.e. FWCIGA, FAJUA). Carriers may also be considered if they are licensed and authorized to do
insurance business in the State of Florida.
Verification of Coverage—Contractor shall furnish the City with original certificates and amendatory
endorsements, or copies of the applicable insurance language, effecting coverage required by this
contract. All certificates and endorsements are to be received and approved by the City before work
commences. However,failure to obtain the required documents prior to the work beginning shall not
waive the Contractor's obligation to provide them. The City reserves the right to require complete,
certified copies of all required insurance policies, including endorsements, required by these
specifications, at any time.
CERTIFICATE HOLDER MUST READ:
City of Miami Beach
c/o Exigis Insurance Compliant Services
P.O. Box 947
Murrieta, CA 92564
Kindly submit all certificates of insurance, endorsements, exemption letters to our servicing agent,
EXIGIS, at:
Certificates-miamibeach a(�riskworks.com
Special Risks or Circumstances - The City of Miami Beach reserves the right to modify these
requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage,
or other special circumstances.
Compliance with the foregoing requirements shall not relieve the vendor of his
liability and obligation under this section or under any other section of this
agreement.
ATTACHMENT C
SUNBIZ& PROPOSAL RESPONSE TO ITB
4/4/23,2:21 PM Detail by Entity Name
DIVISION OF CORPORATIONS
4agtotDM:MA,1 of
I"9 PD 1_A'I`r��
an official slate of Florida it batp
Department of State / Division of Corporations / Search Records / Search by Entity Name /
Detail by Entity Name
Foreign Limited Liability Company
EXIGIS LIMITED LIABILITY COMPANY
Filing Information
Document Number M12000005820
FEI/EIN Number 31-1813780
Date Filed 10/16/2012
State NY
Status ACTIVE
Last Event REINSTATEMENT
Event Date Filed 04/13/2021
Principal Address
1120 AVENUE OF THE AMERICAS
FLOOR 4
NEW YORK, NY 10036
Changed: 04/13/2021
Mailing Address
1120 AVENUE OF THE AMERICAS
FLOOR 4
NEW YORK, NY 10036
Changed: 02/04/2022
Registered Agent Name&Address
BOND, SCHOENECK& KING, PLLC
4001 TAMIAMI TRAIL NORTH
SUITE 250
NAPLES, FL 34103-3555
Name Changed: 04/13/2021
Authorized Person(s)Detail
Name&Address
Title CEO
https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=Initial&searchNameOrder=EXIGIS M... 1/2
4/4/23,2:21 PM Detail by Entity Name
ALVAREZ,ARMAND
1120 AVENUE OF THE AMERICAS
FLOOR 4
NEW YORK, NY 10036
Title CFO
FRANK,AMELIO J
1120 AVENUE OF THE AMERICAS
FLOOR 4
NEW YORK, NY 10036
Annual Reports
Report Year Filed Date
2020 04/13/2021
2021 04/13/2021
2022 02/04/2022
Document Images
02/04/2022--ANNUAL REPORT View image in PDF format
04/13/2021--REINSTATEMENT View image in PDF format
02/09/2017—ANNUAL REPORT View image in PDF format
03/07/2016--ANNUAL REPORT View image in PDF format
02/27/2015--ANNUAL REPORT View image in PDF format
01/09/2014--ANNUAL REPORT View image in PDF format
01/11/2013--ANNUAL REPORT View image in PDF format
10/16/2012--Foreign Limited View image in PDF format
Florida L coa^t rcrt or State,Pt vas,on or Corporations
https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=Initial&searchNameOrder=EXIGIS M... 2/2
4/4/23,1:53 PM BID SUBMITTAL QUESTIONNAIRE WITHOUT LIVING WAGE WITH EQUAL BEN. -- FINAL 10.27.2022 9694660.htm
BID SUBMITTAL QUESTIONNAIRE
SECTIVN 1 - oa) c.hl-< IHGATION t=ORM
This document is a REQUIRED FORM that must be submitted fully completed and submitted.
Solicitation No: Solicitation Title:
BID NUMBER PROJECT TITLE
BIDDER'S NAME:Exigis,LLC
NO.OF YEARS IN BUSINESS:22 NO.OF YEARS IN BUSINESS LOCALLY:13 NO.OF EMPLOYEES:20
OTHER NAME(S)BIDDER HAS OPERATED UNDER IN THE LAST 10 YEARS:EXIGIS
BIDDER PRIMARY ADDRESS(HEADQUARTERS):New York,NY
CITY:New York
STATE NY ZIP CODE 10036
TELEPHONE NO.:212.244.4449
TOLL FREE NO.:212-244-4449
FAX NO.:212-244-4449
BIDDER LOCAL ADDRESS:1120 Avenue of the Americas,4th Floor
CITY:New York
STATE:NY ZIP CODE:10036
PRIMARY ACCOUNT REPRESENTATIVE FOR THIS ENGAGEMENT Armand Alvarez
ACCOUNT REP TELEPHONE NO.:212-244-4449
ACCOUNT REP TOLL FREE NO.:800-928-1963
ACCOUNT REP EMAIL:armand.alvarez@exigis.com
FEDERAL TAX IDENTIFICATION NO.:31-1813780
By virtue of submitting a bid, bidder agrees: a) to complete and unconditional acceptance of the terms
and conditions of this document and the solicitation, including all addendums specifications,
attachments, exhibits, appendices and any other document referenced in the solicitation c) that the
bidder has not divulged, discussed, or compared the proposal with other bidders and has not colluded
with any other bidder or party to any other bid; d) that bidder acknowledges that all information
contained herein is part of the public domain as defined by the State of Florida Sunshine and Public
Records Laws; e) if bid is accepted, to execute an appropriate City of Miami Beach document for the
purpose of establishing a formal contractual relationship between the bidder and the City of Miami
Beach, Florida, for the performance of all requirements to which the bid pertains; and f) that all
responses, data and information contained in the bid submittal are true and accurate.
The individual named below affirms that s/he: is a principal of the applicant duly authorized to execute
this questionnaire, and that the contents of said document(s) are complete, true, and correct to the best
of his/her knowledge and belief.
Name and Title of Bidder's Authorized Signature of Bidder's Authorized
Representative: Representative:
Armand Alvarez Armand Alvarez
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SECTION 2 -ACKNOWLEDGEMENT OF ADDENDUM
After issuance of solicitation, the City may release one or more addendum to the
solicitation, which may provide additional information to bidders or alter solicitation
requirements. The City will strive to reach every bidder having received solicitation
through the City's e-procurement system. However, bidders are solely responsible for
assuring they have received any and all addendum issued pursuant to solicitation. This
Acknowledgement of Addendum section certifies that the bidder has received all
addendum released by the City pursuant to this solicitation. Failure to obtain and
acknowledge receipt of all addenda may result in proposal disqualification.
Enter Initial Enter Initial Enter Initial to
to Confirm to Confirm Confirm
Receipt Receipt Receipt
AA Addendum 1 Addendum 6 Addendum 11
Addendum 2 Addendum 7 Addendum 12
Addendum 3 Addendum 8 Addendum 13
Addendum 4 Addendum 9 Addendum 14
Addendum 5 Addendum 10 Addendum 15
If additional confirmation of addendum is required, submit under separate cover.
SECTION 3 - CONFLICT OF INTEREST
All bidders must disclose the name(s) of any officer, director, agent, or immediate
family member (spouse, parent, sibling, and child) who is also an employee of the City
of Miami Beach. Further, all bidders must disclose the name of any City employee who
owns, either directly or indirectly, an interest of ten (10%) percent or more in the bidder
entity or any of its affiliates.
CIRS PFLATIONc-I"
1 _
2
3
4
5
6
SECTION 4 - FINANCIAL CAPACITY
At time of request by the City, bidder shall request that Dun & Bradstreet submit
its Supplier Qualifier Report directly to the City, with bid or within three (3) days
of request. Bidder shall arrange for Dun & Bradstreet to submit a Supplier
Qualification Report (SQR) directly to the City. No proposal will be considered without
receipt (when requested), by the City, of the SQR directly from Dun & Bradstreet. The
cost of the preparation of the SQR shall be the responsibility of the bidder. The bidder
shall request the SQR report from D&B at:
https://supplierportal.dnb.com/webapp/wcs/stores/servlet/SupplierPortal?
storeld=11696
Bidders are responsible for the accuracy of the information contained in its
SQR. It is highly recommended that each bidder review the information
contained in its SQR for accuracy prior to submittal to the City and as early as
possible in the solicitation process. For assistance with any portion of the SQR
submittal process, contact Dun & Bradstreet at 800-424-2495.
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SECTION 5 - REFERENCES AND PAST PERFORMANCE
Project No. BID NUMBER
Project Title PROJECT TITLE
Bidder shall submit at least three (3) references for whom the bidder has completed
work similar in size and nature as the work referenced in solicitation. Bidder may
submit additional references as part of its bids submittal.
Reference No.1
Firm Name: District and County of San Francisco
Contact Individual Name and Title: Matt Hansen, Director, Risk Management
Division
Address: Office of the District Administrator Risk Management Division 25 Van
Ness Avenue, Suite 750 San Francisco, CA 94102
Telephone: 415-554-2302
Contact's Email: matt.hansen@sfgov.org
Narrative on Scope of Services Provided, Project Budget, and Project Dates:
Insurance compliance services, SIM+, 2008-Current
Reference No.2
Firm Name: Port Authority of New York and New Jersey
Contact Individual Name and Title: Wayne Smith, Treasury/Risk Financing
Address: 4 World Trade Center 150 Greenwich Street, 19th Floor New York, NY
10007
Telephone: 212-435-5859
Contact's Email: wasmith@panynj.gov
Narrative on Scope of Services Provided, Project Budget, and Project Dates:
Insurance compliance services, S1M+, 2011-Current
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Reference No.3
Firm Name: The Home Depot
Contact Individual Name and Title: Matt Ward
Address: The Home Depot Store Support Center 2455 Paces Ferry Road N.W., C-
20 I Atlanta, GA 30339
Telephone: 770-384-3353
Contact's Email: matt.ward@homedepot.com
Narrative on Scope of Services Provided, Project Budget, and Project Dates:
Insurance compliance services, $1M+,2020-Current
SECTION 6 — SUSPENSION, DEBARMENT, OR CONTRACT
CANCELL ATION
Has bidder ever been debarred, suspended or other legal violation, or had a contract
cancelled due to non-performance by any public sector agency?
YES NO
If answer to above is "YES," bidder shall submit a statement detailing the reasons that
led to action(s):
sty iO - SMALL AND DISADVANTAGLU c3U5INt,
CERTIFICATION
Pursuant to Resolution 2020-31519, the City is tracking the Small and Disadvantaged
Businesses, as certified by Miami-Dade County that have been certified as Small or
Disadvantaged Business by Miami-Dade County.
Does bidder possess Small or Disadvantaged Business certification by Miami-Dade
County?
Ci YES NO
SECTION 8 l_GBT "USINESS ENTERPRISE CERTIFICATION:
Pursuant to Resolution 2020-31342, the City is tracking the utilization of LGBT owned
firms that have been certified as an LGBT Business Enterprise by the National Gay
and Lesbian Chamber of Commerce (NGLCC).
Does bidder possess LGBT Business Enterprise Certification by the NGLCC?
YES Q NO
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SECTION 9 - BYRD ANTI-LOBBYING AMENDMENT CERTIFICATION
FORM
APPENDIX A, 44 C.F.R. PART 18 — CERTIFICATION REGARDING LOBBYING
Certification for Contracts, Grants, Loans, and Cooperative Agreements
The undersigned Contractor certifies, to the best of his or her knowledge, that:
1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the
undersigned, to any person for influencing or attempting to influence an officer or employee of
an agency, a Member of Congress, an officer or employee of Congress, or an employee of a
Member of Congress in connection with the awarding of any Federal contract, the making of
any Federal grant, the making of any Federal loan, the entering into of any cooperative
agreement, and the extension, continuation, renewal, amendment, or modification of any
Federal contract, grant, loan, or cooperative agreement.
2. If any funds other than Federal appropriated funds have been paid or will be paid to any
person for influencing or attempting to influence an officer or employee of any agency, a
Member of Congress, an officer or employee of Congress, or an employee of a Member of
Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the
undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report
Lobbying," in accordance with its instructions.
3. The undersigned shall require that the language of this certification be included in the award
documents for all subawards at all tiers (including subcontracts, subgrants, and contracts
under grants, loans, and cooperative agreements) and that all subrecipients shall certify and
disclose accordingly.
This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for
making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the
Lobbying Disclosure Act of 1995).Any person who fails to file the required certification shall be
subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such
failure.
The undersigned Contractor certifies or affirms the truthfulness and accuracy of each
statement of its certification and disclosure, if any. In addition, the Contractor understands and
agrees that the provisions of 31 U.S.C. § 3801 et seq., apply to this certification and
disclosure, if any.
By virtue of submitting bid, bidder certifies or affirms its compliance with the Byrd Anti-Lobbying
Amendment Certification.
Name and Title of Bidder's Authorized Signature of Bidder's Authorized
Representative: Representative:
Armand Alvarez Armand Alvarez
SECTION 10 - SUSPENSION AND DEBARMENT CERTIFICATION
The Contractor acknowledges that:
(1) This Contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt.
3000. As such the contractor is required to verify that none of the Contractor, its principals
(defined at 2 C.F.R. § 180.995), or its affiliates (defined at 2 C.F.R. § 180.905) are excluded
(defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935).
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(2) The Contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart
C and must include a requirement to comply with these regulations in any lower tier covered
transaction it enters into.
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(3) This certification is a material representation of fact relied upon by the City. If it is later
determined that the Contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt.
3000, subpart C, in addition to remedies available to the City, the Federal Government may
pursue available remedies, including but not limited to suspension and/or debarment.
(4) The Contractor agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2
C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract
that may arise from this offer. The Contractor further agrees to include a provision requiring
such compliance in its lower tier covered transactions."
By virtue of submitting bid, bidder certifies or affirms its compliance with the Suspension and
Debarment Certification.
Name and Title of Bidder's Authorized Signature of Bidder 's Authorized
Representative: Representative:
Armand Alvarez Armand Alvarez
SECTION 11 — CONE OF SILENCE
Pursuant to Section 2-486 of the City Code, all procurement solicitations once
advertised and until an award recommendation has been forwarded to the City
Commission by the City Manager are under the "Cone of Silence." The Cone of
Silence ordinance is available
at https://library.municode.com/fl/miami_beach/codes/code_of_ordinances?
nodeld=SPAGEOR CH2AD ARTVIISTCO DIV4PR S2-486COS1
Any communication or inquiry in reference to this solicitation with any City employee or
City official is strictly prohibited with the of exception communications with the
Procurement Director, or his/her administrative staff responsible for administering the
procurement process for this solicitation providing said communication is limited to
matters of process or procedure regarding the solicitation. Communications regarding
this solicitation are to be submitted in writing to the Procurement Contact named herein
with a copy to the City Clerk at rafaelgranado@miamibeachfl.gov .
By virtue of submitting bid, bidder certifies that it is in compliance with the Cone of
Silence Ordinance, pursuant to Section 2-486 of the City Code.
SECTION i2 — CODE F BUSINESS El rilc,5
Pursuant to City Resolution No.2000-23789, the Bidder shall adopt a Code of Business
Ethics prior to executing a contract with the City. The Code of Business Ethics shall be
submitted to the Procurement Department with its response or within three (3) days of
request by the City. The Code shall, at a minimum, require the Bidder, to comply with
all applicable governmental rules and regulations including, among others, the conflict
of interest, lobbying and ethics provision of the City Code. In lieu of submitting Code of
Business Ethics, bidder may indicate that it will adopt, as required in the ordinance, the
City of Miami Beach Code of Ethics, available at http://www.miamibeachfl.gov/city_
hall/procurement/procurement-related-ordinance-and-procedures/
Bidder will submit firm's Code of Business Ethics within three (3) days of request by
the City?
YES NO
Bidder adopts the City of Miami Beach Code of Business Ethics?
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YES O NO
SECTION 13 — LOBBYIST REGISTRATION & CAMPAIGN
CONTRIBUTION REQUIREMENTS
This solicitation is subject to, and all bidders are expected to be or become familiar
with, all City lobbyist laws, including lobbyist registration requirements and prohibition
on campaign contributions, including:
• Lobbyist Registration Requirements sections 2-397 through 2-485.3 of City
Code
(https://library.municode.com/fl/miami_beach/codes/code_of_ordinances?
nodeld=SPAGEORCH2AD ARTVIISTCO DIV3LO)
• Campaign Contribution Requirements sections 2-487 and 2-488 of City Code
(https://library.municode.com/fl/miami_beach/codes/code_of_ordinances?
nodeld=SPAGEORCH2AD ARTVIISTCO DIV5CAFIRE)
By virtue of submitting bid, bidder certifies or affirms that they have read and
understand the above Lobbyist Registration & Campaign Contribution Requirements.
SECTION 14 NON-DISCRIMINATION
The Non-Discrimination ordinance is available at:
https://library.municode.com/fl/miami beach/codes/code of ordinances?
nodeld=SPAGEOR_CH2ADARTVIPR_DIV3COPR_S2-375NSCCOREWA
By virtue of submitting bid, bidder agrees it is and shall remain in full compliance with Section
2-375 of the City of Miami Beach City Code.
SECTION 15 — FAIR CHANCE REQUIREMENT
The Fair Chance Ordinance No. 2016-4012 is available at:
https://library.municode.com/fl/miami beach/codes/code_of_ordinances?
nodeld=SPAGEOR CH62HUREARTVFACHOR
By virtue of submitting bid, bidder certifies that it has adopted policies, practices and standards
consistent with the City's Fair Chance Ordinance. Bidder agrees to provide the City with
supporting documentation evidencing its compliance upon request. Bidder further agrees that
any breach of the representations made herein shall constitute a material breach of contract,
and shall entitle the City to the immediate termination for cause of the agreement, in addition to
any damages that may be available at law and in equity.
CTION 16 — PUBLIC ENTITY CRIMES
Please refer to Section 287.133(2)(a), Florida Statutes, available at:
https://www.flsenate.gov/Laws/Statutes/2012/287.133
By virtue of submitting bid, bidder agrees with the requirements of Section 287.133, Florida
Statutes, and certifies it has not been placed on convicted vendor list.
SECTION 17 — VETERAN BUSINESS ENTERPRISES PREFERENCE
Pursuant to City of Miami Beach Ordinance No. 2011-
3748, https://library.municode.com/fl/miami_beach/codes/code_of_ordinances?
nodeld=SPAGEOR_CH2ADARTVIPR_DIV3COPRS2-
374PRPRPRVECOGOCOSE the City shall give a preference to a responsive and
responsible bidder which is a small business concern owned and controlled by a
veteran(s) or which is a service-disabled veteran business enterprise, and which is
within five percent (5%) of the lowest and best bidder, by providing such bidder an
opportunity of providing said goods or contractual services for the lowest responsive
bid amount. Whenever, as a result of the foregoing preference, the adjusted prices of
two (2) or more bidders which are a small business concern owned and controlled by a
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veteran(s) or a service-disabled veteran business enterprise constitute the lowest bid
pursuant to an ITB, RFP, RFQ, ITN or oral or written request for quotation, and such
bids are responsive, responsible and otherwise equal with respect to quality and
service, then the award shall be made to the service-disabled veteran business
enterprise.
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Is the bidder a service-disabled veteran business enterprise certified by the State of Florida?
0 YES p NO
Is the bidder a service-disabled veteran business enterprise certified by the United States
Federal Government?
Q YES p NO
SECTION 18 - EQUAL BENEFITS FOR EMPLOYEES WITH SPOUSES
AND EMPLOYEES WITH DOMESTIC PARTNERS
When awarding competitively solicited contracts valued at over $100,000 whose contractors
maintain 51 or more full time employees on their payrolls during 20 or more calendar work
weeks, the Equal Benefits for Domestic Partners Ordinance 2005-3494 requires certain
contractors doing business with the City of Miami Beach, who are awarded a contract pursuant
to competitive bids, to provide "Equal Benefits" to their employees with domestic partners, as
they provide to employees with spouses. The Ordinance applies to all employees of a
Contractor who work within the City limits of the City of Miami Beach, Florida; and the
Contractor's employees located in the United States, but outside of the City of Miami Beach
limits, who are directly performing work on the contract within the City of Miami Beach.
Does bidder provide or offer access to any benefits to employees with spouses or to spouses
of employees?
p YES 0 NO
Does bidder provide or offer access to any benefits to employees with (same or opposite sex)
domestic partners or to domestic partners of employees?
p YES 0 NO
Please check all benefits that apply to your answers above and list in the "other" section any
additional benefits not already specified. Note: some benefits are provided to employees
because they have a spouse or domestic partner, such as bereavement leave; other benefits
are provided directly to the spouse or domestic partner, such as medical insurance.
Bidder Provides for Bidder Provides for
BENEFIT Employees with Employees with Bidder does not
Spouses Domestic Partners Provide Benefit
Health Yes ' Yes
Sick Leave Yes Yes
Family Medical Leave Yes Yes
Bereavement Leave Yes Yes
If Bidders cannot offer a benefit to domestic partners because of reasons outside your control,
(e.g., there are no insurance providers in your area willing to offer domestic partner coverage)
you may be eligible for Reasonable Measures compliance. To comply on this basis, you must
agree to pay a cash equivalent and submit a completed Reasonable Measures Application with
all necessary documentation. Your Reasonable Measures Application will be reviewed for
consideration by the City Manager, or his designee. Approval is not guaranteed and the City
Manager's decision is final. Further information on the Equal Benefits requirement is available
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at http://www.miamibeachfl.gov/city-hall/procurement/procurement-related-ordinance-and-
procedures/
SECTION 19 - MORATORIUM ON TRAVEL TO AND THE PURCHASE
OF GOODS OR SERVICES FROM MISSISSIPPI
Pursuant to Resolution 2016-29375, the City of Miami Beach, Florida prohibits the
purchase of goods or services sourced in Mississippi. Are any of the products for
which the applicant is seeking to be prequalified sourced in Mississippi?
YES p NO
If yes, explain.
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EIG IS
City of Miami Beach
Response to Request for Quote for Insurance ci40
Certificate Compliance System and Related Services - O
RFQ 2023-09-WG
Submitted on: March 28, 2023
Version 1.2
Prepared for:
Prepared by:
City of Miami Beach
William Garviso, CPPB, NIGP-CPP Exigis, LLC.
Procurement Contracting Officer III Mr. Armand Alvarez
City of Miami Beach Procurement Business Development and Accounts
Department 1120 Avenue of the Americas, 4th Floor
1755 Meridian Avenue, 3rd floor, Miami New York, NY 10036
Beach, FL 33139 (212) 244-4449
Tel: 305-673-7490 ext. 26650 Armand.Alvarez@exigis.com
WilliamGarviso@miamibeachfLgov
Proposal Disclosure Notice
The information and document(s)transmitted herewith are sensitive,confidential,and proprietary information to Exigis,LLC.Intended only for use to
the individual or entity to whom it is addressed.Any review,use,distribution,or disclosure to third parties is strictly prohibited.
m Copyright 2023 Exigis,LLC.All rights reserved.
E S 1120 Avenue of the Americas,4' Floor,New York,NY 10036
Armand Alvarez
President and CEO
(212)244-4449
armand.alvarez@exigis.com
March 28, 2023
City of Miami Beach
William Garviso, CPPB, NIGP-CPP
Procurement Contracting Officer III
City of Miami Beach Procurement Department
1755 Meridian Avenue, 3rd floor, Miami Beach, FL 33139
Tel: 305-673-7490 ext. 26650
WilliamGarviso@miamibeachfl.gov
Re: Response to Request for Quote for Insurance Certificate Compliance System and
Related Services- RFQ 2023-09-WG
Dear Mr. Garviso,
On behalf of Exigis, LLC. ("Exigis"), please find the enclosed response to the Request for
Quote ("RFQ") issued by City of Miami Beach, for Insurance Certificate Compliance
System and Services dated March 28, 2023.
With over 20 years' experience providing enterprise solutions to hundreds of public and
private sector organizations, Exigis is the recognized industry leader in the insurance
compliance services.
If chosen as your partner, I firmly believe the City will greatly benefit from Exigis' unique
value that stems from our industry expertise, the half a decade of direct experience
working with the City and the best of class automation platform — RiskWorks 12.
We value the opportunity to participate in this RFQ issued by City of Miami Beach. I
look forward to further discussing this proposal and exploring why Exigis is the right
Insurance Certificate Management partner for City of Miami Beach.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services P.,go 2 e'29
City of Miami Beach
E V I G I S 1120 Avenue of the Americas,4th Floor,New York,NY 10036
Thank you in advance for your consideration.
With kindest regards,
Armand Ad arez.
Exigis, LLC. Enclosures:
• Exigis, LLC. Response to Request for Quote for City of Miami Beach for Insurance
Certificate Management Services
• Exhibit A: Exigis Minority Owned Business Certifications
• Exhibit B: Exigis Project Team Chart and Resumes
• Exhibit C: Preliminary Transition Plan and Timeline
• Exhibit D: Exigis Service Level Agreement (SLA)
• Exhibit E: RiskWorks Report Sample
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services 3 c'29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,4'h Floor,New York,NY 10036
Table of Contents
1. Executive Summary 6
2. Qualifications and Experience 6
3. Staffing Plan and Resumes 11
3.1. Proposed Project Team 11
3.2. Organizational Support 11
3.3. Alternate Project Team 12
4. Method of Approach 12
4.1. Governing Quality Methodology 13
4.2. Project Engagement Approach 13
4.3. Proposed Solution 13
4.3.1. RiskWorks Software 14
4.4. Transition and Implementation Plan 16
4.5. RiskWorks Features, Workflows and Processes 17
4.6. Data Security and System Availability 18
4.7. Reporting 19
4.8. Quality Control 20
5. Customer List 22
6. Scope of Services 23
6.1. Overview 23
6.2. Compliance Services 23
6.2.1. One Time Setup 23
6.2.1. On-going Insurance Compliance Software and Services 23
6.3. Automated User Authentication 24
6.3.1. Setup 24
6.3.2. On-going Services 24
6.4. System Integration 24
6.4.1. Setup 25
6.4.2. On-going Services 25
7. Fees 25
7.1. Setup and Ongoing Program Fees 25
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 4 of 29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,49'Floor,New York,NY 10036
7.2. Optional Services 25
7.2.1. Automated User Authentication 25
7.2.2. System Integration 26
7.3. Ad-Hoc Services 26
7.4. Document Processing Overage Fees 27
8. Submittal of Proposal 28
9. References 29
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 5 of 29
City of Miami Beach
E G $ 1120 Avenue of the Americas,4"'Floor,New York,NY 10036
1. Executive Summary
This proposal has been prepared by Exigis in response to City of Miami Beach 's
Request for Proposal for Insurance Certificate Management Services,dated March
1, 2023.
Our proposed solution herein will leverage our two decades of experience to
design and deliver the best solution set to City of Miami Beach.
It will entail a complete review, assessment, and improvement recommendations
of its current insurance compliance program along with a migration to our flag-
ship platform — RiskWorks 12. If the City of Miami Beach agrees, we also will
integrate RiskWorks with the City of Miami Beach's SSO and ERP systems to
provide a comprehensive on-demand point-to-point insurance compliance
processing and verification program.
In short, the redesigned insurance compliance program will yield improved
compliance rates, shorter cycle times and a more satisfying user experience.
2. Qualifications and Experience
2.1.1 About Exigis
Exigis is the leading provider of risk management, insurance and business process
automation technologies. Since 2002, Exigis has successfully partnered with
leading organizations from the Fortune 500 to the public sector and has
established a reputation as a premier risk management services partner. Our
singular mission is to transform the practice of risk management by pairing flexible
web software with world-class account services to centralize and streamline the
management of disjointed processes.
Exigis is a privately held, independently owned Minority Owned Business
Enterprise (M/BE), headquartered in New York, NY with regional branch
operations in San Francisco, CA and Murrieta, CA.
Please refer the enclosed Exhibit A, Exigis Minority Business Certification.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services
City of Miami Beach
E V G S 1120 Avenue of the Americas,4th Floor,New York,NY 10036
2.1.2 Reputation
Exigis has established a
reputation for high impact, Insurance Certificates
Customer-focused, technology processed annually
solutions supported by
comprehensive customer 0 + 6Tracked Documents
services.
Certificates of Insurance
Core —
We have successfullyEndorsements
developed, deployed, and Industry Other
serviced a broad range of Segments
solutions for a diverse cross
section of Fortune 500 ���0 800K
'h d Party Users
corporations, private
companies, public entities, and
insurance brokers. Client Engagements
2.1.3 Customer List
The following is a select list of active Exigis engagements:
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 7 of 29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,4th Floor,New York,NY 10036
Private Sector Public Sector
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2.1.4 Industry Experience
Exigis' diverse Customer base includes a large and growing number of Aviation,
Transportation, and Public Sector organizations. Our long-standing experience in
this space gives Exigis an in-depth understanding of the unique challenges and
opportunities associated with the industry, and we respond by designing
comprehensive solutions to address these issues. Relevant Customer
engagements include:
• San Francisco International Airport (SFO)
• Memphis International Airport (MEM)
• District and County of San Francisco
• Metropolitan Transit Authority (MTA)
• The Port Authority of New York and New Jersey
• Riverside County Transportation Commission
2.1.5 Transition Experience
Exigis has considerable experience transitioning Customers from other third-party
service providers. Over the past several years, Exigis has successfully transitioned
dozens of organizations from other Certificate of Insurance Management
platforms to the Exigis RiskWorks system.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services i',,Fre s o'29
City of Miami Beach
E G S 1120 Avenue of the Americas,4'Floor.New York,NY 10036
2.1.6 Integration Experience
Exigis data integration services are designed to help organizations centralize the
management of data across one or more internal systems to eliminate
inefficiencies, improve data visibility and timeliness, and enhance overall decision
making.
Exigis has a successful track record of working cooperatively with third-party
vendors (such as Oracle, SAP, Ariba, JD Edwards, etc.) to provide interface
solutions for our mutual customers.
Our published API's made available via RiskWorksAPl will enable the seamless
exchange of data and records between RiskWorks and other third-party
applications and so add greater value to our customers as a result.
2.2 Management Team
Exigis is led by a seasoned management team with several decades of diverse
experience developing, managing, and executing risk management, insurance, and
trade finance solutions. With a combination of industry expertise and a history of
success, Exigis continues to further its reputation as the preferred risk solutions
partner to leading private and public sector entities.
Armand Alvarez, Founder and Chief Executive Officer
Mr. Alvarez is a leading innovator and recognized expert on business process
automation technology for risk management, insurance, and trade finance. He
founded Exigis in 2002 and became President and CEO in 2004. Under his
leadership, Exigis has grown to become a leading provider of software and services
and the vendor of choice for risk managers and treasurers.
Prior to joining Exigis, Mr. Alvarez spent over a decade with Marsh USA, Inc. most
recently as a Senior Vice President. During his tenure, Mr. Alvarez founded the
Business Process Consulting practice for Marsh USA, Inc. and served in a
leadership capacity for several of Marsh's divisions, including the Consulting, the
Risk Management, Customer Executive, and Information Technology practices.
Mr. Alvarez led efforts to successfully expand the scope of Marsh's relationships
with key customers such as Dow Corning, General Electric, Tyco, IBM, and
American Standard.
Prior to Marsh USA, Inc., Mr. Alvarez held the position of Vice President at Wells
Fargo's Commercial Banking Division. In the ten years he worked for the bank, he
was a driving force behind much of their product innovation including their
Internet Banking products.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services P 9 n'29
City of Miami Beach
EXIGIS 1120 Avenue of the Americas,4'h Floor,New York,NY 10036
Mr. Alvarez has a Bachelor's Degree in Legal Studies from the University of
California at Berkeley.
Jon Folmsbee, Director of Fulfillment Services
Mr. Folmsbee has made a mark for himself in the industry as the consummate
customer experience professional. Over his two-decade long career in
commercial insurance, he has been involved in every aspect of the customer life
cycle: from on-boarding to advocacy. His solution mindset has enabled him and
those around him to consistently delivered value-add solutions for his clients and
customers.
Prior to joining EXIGIS, Mr. Folmsbee held various positions with leading providers
in the health insurance field.
Mr. Folmsbee holds an Associate's degree in Business from Linn Benton College.
He has post graduate coursework from the Public Risk Management Association
(PRIMA) as well as from the Risk Management Society (RIMS).
Mr. Folmsbee holds a Bachelor of Science in Business Information Systems.
Frank Amelio, Chief Financial Officer
Frank J. Amelio, has over fifteen years of operational and accounting experience
in the professional services, manufacturing, distribution, government contracting
and software industries.
He received a Bachelor of Science in Finance from the Leonard N. Stern School of
Business from New York University. He also received a master's in forensic
accounting from Montclair State University in New Jersey.
Prior to joining the firm in 2018, Frank worked for Buchbinder,Tunick& Company
at their Audit&Assurance Practice in NYC. He performed external audits for many
complex clients— both private and public. Additional prior experience includes a
controllership at Asset Based Lending, LLC and as a senior accounting manager at
an international division of GE Industrial Systems.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 10 of 29
City of Miami Beach
E`C I G I S 1120 Avenue of the Americas.4'"Floor,New York,NY 10036
3. Staffing Plan and Resumes
3.1. Proposed Project Team
The proposed Exigis Project Team for City of Miami Beach is comprised of staff
members with a combined 40 years of project management and commercial
insurance experience.
Jon Folmsbee, Director of Fulfillment Services will be responsible for managing
project teams and resources, coordinating the delivery of services, and ensuring
overall quality, consistency, and responsiveness of project services.
Annie Haden, Account Executive, has been designated as the primary project contact
for City of Miami Beach.As the project lead,Annie will provide the City of Miami Beach
with regular project status updates designed to identify, contain, and mitigate risks to
the program. Annie will be tasked with managing and coordinating day-to-day
Certificate of Insurance Management and Tracking services. Annie will be supported
by a dedicated team of Account Service Representatives in New York and California.
• Primary Account Executive and Day-to-Day Project Liaison for the City of Miami Beach
Engagement
• Manages and delegates daily tasks(document processing,change requests,Customer
communication)
• Coordinates and Facilitates Training Efforts
Please refer to Exhibit B, Project Team Chart and Resumes for additional
information related to the proposed Exigis Project Team.
3.2. Organizational Support
Exigis is organized into five (5) functional departments:
• Implementations: Onboarding of all new Exigis Customer engagements,
document and executes project specifications, configuration, and
implementation.
• Account Services: Responsible for the overall success of the Customer
engagements, completes day-to-day tasks including data entry, certificate
review, and analysis, coordinates training, manages projects for change
requests
• Solutions and Engineering: Develops and deploys system enhancements,
upgrades, and Customer change requests
• Support Services: Outreach and communication with vendors, brokers, and
insurance agents
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 11 of 29
City of Miami Beach
E C I G I S 1120 Avenue of the Americas,4'h Floor.New York,NY 10036
• Quality Assurance: Performs testing to ensure accuracy of new deployments,
change requests, and certificate of insurance processing tasks are
Please refer to Exhibit B, Project Team Chart and Resumes for Proposed Project Team
Organization.
3.3. Alternate Project Team
In the unlikely event, the primary contacts are not available, Exigis has identified
the following alternate project resources for the City of Miami Beach.
Primary Contacts Alternate Contacts
Jon Folmsbee Armand Alvarez
Director President and CEO
1120 Avenue of the Americas, 4th Floor 1120 Avenue of the Americas, 4th Floor
New York, NY 10036 New York, NY 10036
Phone: (646) 762-1509 Phone: (212) 244-4449
Email:jon.folmsbee@exigis.com Email:armand.alvarez@exigis.com
Daisy Alary Jon Folmsbee
Associate, Implementations Director
3610 Central Avenue, Floor 4 1120 Avenue of the Americas, 4th Floor
Riverside, CA 92506 New York, NY 10036
Phone: (646) 762-1509 Phone: (646) 762-1509
Email: daisy.alary@exigis.com Email: jon.folmsbee@exigis.com
Annie Haden Michelle Dick
Account Executive Account Manager, Account Services
1120 Avenue of the Americas,4th Floor 38975 Sky Canyon Drive, Unit 103
New York, NY 10036 Murrieta, CA 92563
Phone: (703) 254-3773 Phone: (646) 762-1552
Email: annie.haden@exigis.com Email: michelle.dick@exigis.com
4. Method of Approach
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 12 of 29
City of Miami Beach
E V I G I 5 1120 Avenue of the Americas,4'Floor,New York,NY 10036
4.1. Governing Quality Methodology
Define
Exigis will employ a consultative approach based on the 6-Sigma; specifically,
DMAIC (define, measure, assess, improve and control). This methodology will Measure
enable Exigis to design an optimal solution for the City of Miami Beach by Assess
systematically breaking down processing and programs and identifying how
each part can be improved and better controlled. Improve
Control
4.2. Project Engagement Approach
The management of our projects follow a strict six phase process: Discovery, Design,
Configuration, Communication and Training, Rollout, and Refinement. This
consistent process gives us flexibility while maintaining high quality output.
y-,
Kickoff,Discove &Assessment
Pro:ram Design
•Framework Confi:uration
• Communications & User Training
• Rollout.Servicing
Optimization
4.3. Proposed Solution
The full-service insurance compliance program proposed herein leverages
comprehensive account services and proprietary web-based automation software to
manage the onboarding of City of Miami Beach' Vendors and Contractors, as well as
the intake, verification, and renewal of insurance certificates and policy
endorsements.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 13 of 29
City of Miami Beach
E,tom I G I S 1120 Avenue of the Americas,4'r Floor,New York,NY 10036
We propose to begin with a comprehensive assessment of the current design of the
insurance compliance program including a review of the efficacy of the
City of Miami Beach's current insurance requirements
and supplier on-boarding procedures.
We then propose to upgrade the City of Miami Stewardship RiskWorks 12
Beach's account to our flagship product— and Software
Riskworks 12. The new platform is a Benchmarking
revolutionary step forward in operational
design and user interface. The new
platform significantly improves user- Document Vendor
adoption, shortens cycle-times and further Processing Management
& Follow Up
streamlines the lifecycle of an insurance
compliance request. The result is better
visibility and higher compliance rates. Customer
The full-service insurance compliance program Support&
Training
proposed for City of Miami Beach consists of(1)
configured web software and (2) comprehensive account & project
services.
4.3.1. RiskWorks Software
The cornerstone of our offering is RiskWorks 12. It provides the platform that
centralizes our service performance. Some of the key functions included in the
proposed software include:
• Insurance lifecycle-driven design
• Best-practices standards-based business workflows
• Rules-based automated insurance verification
• Robust services-oriented API
• Configurable rules and messaging platform
• Centralized collaboration environment including email correspondence
• Centralized repository for insurance related documents
• Automated exception and waiver request processing
• Insurance renewal monitoring
• Advanced reporting and actionable dashboard
4.3.2. Account Services
Exigis services are managed and performed by a highly qualified team of full-
time insurance, risk management, technology, project management, and
customer support professionals.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services 14 of 29
City of Miami Beach
E ( G S 1120 Avenue of the Americas,4'Floor,New York,NY 10036
Our Accounts Services team is dedicated delivering measurable results tuned to
our customer's business and project objectives. Account Services is responsible
for managing and executing agreed upon Customer service plans including:
4.3.2.1. Document Processing and Insurance Verification Services
Our approach consists of a two-step process that ensures a high degree of
accuracy when it comes to document processing. We have a primary team that
is responsible for the expedient processing and data capture of insurance
information submitted by vendors and/or their brokers. Productivity is the aim
of this first phase.
We then have a second team that is tasked with quality assurance. This team
will audit for accuracy every document that is processed by the primary data
entry team. This combined approach ensures that we have 100% accurate data
used to perform the downstream insurance verifications and any necessary
follow up.
Step One: Step Two:
Document •
Data » Quality » Insurance • Follow Up
Submission Capture Assurance Check or Satisfied
All of this processing is completed within three (3) business days of receipt.
4.3.2.2. Customer Support &Training
Our customer support structure consists of a dedicate Account Manager that is
the direct point of contact to the Customer buyer and a team of Customer
Service Representatives that are available to assist customer users via email and
telephone.
In addition to direct support, we offer targeted customer training. We believe
that effective training and education is vital for long-term project success.
We offer a variety of multi-channel learning options to quickly introduce new
users to RiskWorks and their core function within the insurance compliance
process.
Training sessions are typically conducted within small groups to facilitate Q&A
sessions. Exigis will coordinate with The City of Miami Beach on the formation,
agenda, and scheduling of each training session.
4.3.2.3. Stewardship and Benchmarking
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 15 of 29
City of Miami Beach
1120 Avenue of the Americas,4`"Floor,New York,NY 10036
On an agreed-upon frequency that is typically quarterly and annually, our customer
advocates will provide the City of Miami Beach with feedback, recommendations, and
Best Practices to improve the overall performance of its insurance compliance
program. Should the City of Miami Beach accept the recommendations, Exigis will
either reconfigure the service and/or change the service instructions used by our
Account team members.
4.3.2.4. Vendor Management Services
Responsive support is the cornerstone of a successful project. Exigis' Customer
Service Team provides world class support services to our customers' third-party
relationships (e.g., Vendors, Brokers, and Agents).
Exigis utilizes a multi-channel strategy to ensure the availability and
responsiveness of support service including:
• Live Chat: Integrated live chat support provides users real-time access to Exigis
Customer Support.
• Email: Dedicated web-to-case support queue is available 24 hours a day, 7
days a week and enables users to easily submit inquiries directly to the Exigis
support desk. All inquiries are automatically routed to a designated Exigis
Customer Support Representative and responded to within 24 business hours.
Support requests can be submitted directly from the system through the 'Help
and Training' module or via email by sending a description of a question to
support@exigis.com.
• Telephone: Live toll-free telephone support staffed by certified Exigis
Customer Support Representatives (New York and California based), Monday
through Friday from 7:30AM to 7:00PM MT.
4.4. Transition and Implementation Plan
With the experience and knowledge gained from hundreds of successful engagements
from former RiskWorks 11 customers, Exigis is prepared with the appropriate
resources, systems, and tools to successfully transition City of Miami Beach to
RiskWorks 12.
The Exigis Implementations team will collaborate with City of Miami Beach of to
formalize project objectives, timeline goals, and final deliverables related to the City
of Miami Beach's transition. The team will manage and execute major tasks and
milestones associated with City of Miami Beach s' implementation to the Exigis
program.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 16 of 29
City of Miami Beach
E v I G I S 1120 Avenue of the Americas,4"Floor,New York,NY 10036
A Customer-focused QA resource will be assigned to work alongside the
Implementation team to test the Customer-specific configuration of the product and
ensure that the end-solution will meet the City of Miami Beach's requirements.
Please refer to Exhibit C, Project Plan for key project milestones and anticipated
timeline.
4.5. RiskWorks Features,Workflows and Processes
The following includes a high level diagram followed by a detailed description of features of
RiskWorks 12.
The diagram below illustrates the supporting standard workflows managed by RiskWorks 12 for
both the initial onboarding process and the ongoing renewal process.
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Vendor Agreements &Compliance
RiskWorks 12 can track the compliance of each individual vendor contract and
aggregate the results to form a composite aggregated compliance status at the vendor
company level.
Vendor agreements can be added to RiskWorks using any of the following methods:
o Added by an authorized City of Miami Beach user via the'Add Agreement" process
in RiskWorks
o Add via bulk upload processed by Exigis Solutions and Engineering Teams — Excel
formatted workbook containing all elements required to establish new records
and evaluations on the RiskWorks system.
o Added via an automated data integration between RiskWorks API and an
internal or third-party system utilized by the City of Miami Beach.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services P,,g,17 0'29
City of Miami Beach
E S G S 1120 Avenue of the Americas,49'Floor,New York,NY 10036
Organizational Units
New Divisions or organization units can be added directly to RiskWorks by authorized
City of Miami Beach users. Once a new Division has been added to the Exigis system,
agreements and insurance evaluations associated with the division may be added to
the RiskWorks system using any of the three methods outlined above.
Users
RiskWorks will allow authorized City of Miami Beach users to add new user logins and
assign roles and permissions, directly in the RiskWorks application. New users will
receive an email containing user login credentials and instructions for accessing the
RiskWorks application.
Insurance Requirements
The essential task of RiskWorks 12 is to evaluate and determine whether a vendor's
insurance meets the minimum requirements set by the City of Miami Beach as
reflected in their contracts.
RiskWorks employs a sophisticated evaluation test algorithm that uses configurable
compliance rules to support various sets of insurance requirements, risk profiles, and
coverage lines based on the specific requirements agreed upon in a contract.
These predefined compliance rules or requirement sets serve as templates or starting
points. If a user has a vendor contract with special conditions, as a time saver, they
can begin with a standard requirement set and modify the template and create a
unique requirement set that matches the particulars of the vendor agreement. The
system will record the new unique requirements and use them throughout the
lifecycle of that vendor agreement.
Exception Handling (e.g., waiver requests)
Requests for exceptions to the standard insurance requirement set forth by the City
of Miami Beach will be routed to the appropriate contact within the City of Miami
Beach via email. Upon receipt of the request for exception, authorized City of Miami
Beach personnel may elect to a) process a waiver of coverage or b) decline to waive
coverage and request revision from the third party and/or Insurance Broker.
RiskWorks will maintain a complete log/audit trail of all waiver activity, including date
of waiver, insurance deficiencies waived, and processing user. An emailed notification
containing the City of Miami Beach's decision will be sent to the third-party vendor or
contractor and their respective Insurance Broker.
4.6. Data Security and System Availability
To optimize performance and security of data, Exigis has partnered with Liquid Web
to host and actively maintain RiskWorks and all customer deployments, at their SOC-
1 compliant data center in Arizona.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services 18 29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,4°Floor,New York,NY 10036
• The Liquid Web Network
The Liquid Web network has been designed to accommodate Customers
demanding the highest quality network performance. There is a central focus
on redundancy allowing our network to rapidly self-heal failures without
interruptions to connectivity. Our redundancy is multi-tiered with N+1 internal
device elements as well as entirely redundant chassis allowing any routing
device to fail without interrupting Customer data connectivity.
• Network Security
The entire network is constantly monitored using a custom developed real
time network monitoring and alerting system. Any unusual or suspicious
network activity is highlighted and forwarded to network administrators for
investigation and resolution.
• Logical Security
Liquid Web maintains a collection of more than 20 corporate policies
dedicated to maintaining the security of the equipment and the data in their
facilities. Security policies are regularly reviewed and updated to account for
changes in risks and technologies. Security policies are available at all times via
the corporate intranet. All employees are required to read and acknowledge
their understanding of all security policies as part of their initial orientation.
Employees are also required to sign a comprehensive non-disclosure
agreement to ensure that Customer privacy and confidentiality is protected.
Security Policies include but are not limited to the following topics:
• Acceptable Use Policy
• E-mail policy
• Password Policy
• Information Sensitivity Policy
• Personal Communication Device policy
• Remote Access Policy
• Malware Protection Policy
• VPN security policy
• Wireless Communication Policy
Please refer to Exhibit D, Service Level Agreement for additional details related to
Exigis' Standard Performance and Service Level Commitments.
4.7. Reporting
RiskWorks 12 has an integrated ad-hoc reporting and analytics application that
enables authorized users to create and generate real-time reports detailing a near
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services 19 29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,4'Floor,New York,NY 10036
limitless array of process, activity, status and system related information. Utilizing the
integrated easy-to-use six step wizard, users are guided through the process of
selecting information fields and grouping, organizing and applying data filters.
rm.Reports incorporates a selection of analytical filters(such as: min/max, mean,sum,
percentage, median, etc.) which can be applied to any numeric data set.
In addition to the reporting of numeric data (so called 'hard' information), RiskWorks
12 provides for the tracking and benchmarking of 'soft' or performance related data
and metrics, such as cycle times, risk levels, total contract exposure, task
responsiveness, system utilization, user activity, and exposure value data comparison
capabilities.
Included in the Standard Setup and Configuration Services proposed by Exigis for City
of Miami Beach, are five (5) preconfigured report templates available to users via the
application. Standard reports can be further tailored according to specific Customer
needs.
Standard preconfigured report templates include:
• Agreements
• Agreements In Default
• Agreements Non-Compliant with Current Insurance
• Agreements Non-Compliant with Expired Insurance
• Agreements with Contact Details
• Agreements without Insurance
• Documents
• Logged Activities
• Parties
• Parties Non-Compliant
Please refer to Exhibit D, RiskWorks Sample Reporting for samples of three (3) of the
above listed Standard preconfigured reports.
4.8. Quality Control
At Exigis, we recognize that our customers operate their businesses and make
actionable decisions based on the results of our work. To meet our customer's high
expectations for accuracy and quality, Exigis maintains a fully staffed Quality
Assurance Team focused on auditing the following key components of the Exigis
service:
• New Customer Deployments
• Change Requests and System Enhancements
• Data Entry and Certificate of Insurance Compliance Results
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 20 of 29
City of Miami Beach
E of I G I S 1120 Avenue of the Americas,4'h Floor,New York,NY 10036
The following chart provides and overview of the Quality Process for Document
Processing and Review within RiskWorks.
Quality Analysis Process Diagram: Document Processing and Review
Exigis Document QA Process
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Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 21 of 29
City of Miami Beach
E'( I G I S 1120 Avenue of the Americas,4'Floor,New York,NY 10036
5. Customer List
Exigis does not publish its customer lists. In an effort to provide the City of Miami
Beach with the desired information, we have provided a select listing of Exigis
Customers below. Customer References have been provided in Tab 9, References as
requested.
Private Sector Public Sector
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Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 22 of 29
City of Miami Beach
IE V G S 1120 Avenue of the Americas,4'"Floor,New York,NY 10036
6. Scope of Services
6.1.Overview
The scope below contemplates the following: (1) the migration of up to five (5) years of
historical compliance data from RiskWorks 11 to RiskWorks 12, and (2) on-going
solicitation, intake, processing, and evaluation of up to 5,000 insurance documents per
year with an estimated monthly rate of 415 documents (the "Base Rate"), and (3) the
requisite follow-up activities (e.g., email reminders and call campaigns) for delinquent or
deficient vendors (estimated at 30%of the estimated active vendor population of 1,200).
Although the RFQ was silent on this point, based on the provided insurance requirements
and our understanding of the account, we anticipate tracking a basket of certificates of
insurance, insurance bonds, policy endorsements and a sundry of other documents as
submitted by suppliers and contractors. The pricing will reflect the basket make-up.
We will present our services in a manner that aligns with outline of the services requested
as outlined in the RFQ; namely: (1) Compliance Services, (2) Compliance Services with
Automated User Authentication and (3) Compliance Services with Automated User
Authentication and System Integration.
6.2.Compliance Services
The Compliance Services will include a software upgrade to RiskWorks12 and data
migration of up to five years of history.
6.2.1. One Time Setup
The following table details the specific tasks involved in upgrading to RiskWorks
12.
ID Category Type Item Quantity
1 Service Analysis and Reporting Data Analysis(per source) 1
2 Service Configure Software _Hours 8
3 Service Data Management Data Migration(per source) 14
4 Service Data Management Data Scrubbing(per source) 4
5 Service Program Design Configuration Documents 1
6.2.1. On-going Insurance Compliance Software and Services
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 23 of 29
City of Miami Beach
E`C I G I S 1120 Avenue of the Americas,4"'Floor,New York,NY 10036
The following table details the complete scope for the annual ongoing insurance
compliance services including software licensing, user access, user support,
vendor management, document solicitation, document capture and insurance
verification and all necessary follow up activities.
ID Category Type Item Quantity
1 Product Software Licenses Complianz 1
2 Service Customer User Training Web Sessions 1
3 Service Document Verification Bond Classifications 240
4 Service Document Verification Bond Transcriptions 240
5 Service Document Verification COI Classifications 2,200
6 Service Document Verification COI Transcriptions 2,200
7 Service Document Verification Other Document Classifications 1,950
8 Service Document Verification PE Classifications 1,150
9 Service Document Verification PE Transcriptions 1,150
10 Service System Maintenance Hours 16
6.3.Automated User Authentication
The following details the tasks involved in implementing and maintaining an
automated user authentication integration between RiskWorks 12 and the City's
Azure Active Directory.
6.3.1. Setup
ID Category Type Item Quantity
1 Service I Custom Development SSO 1
6.3.2. On-going Services
ID Category Type Item Quantity
1 Product Software Licenses RiskWorksSSO 1
2 Service Analysis and Reporting _Hours 12
3 j Service Configure Software Hours 12
6.4.System Integration
The following details the tasks involved in implementing and maintaining an
system integration between RiskWorks 12 and the City's ERP system. Since the
RFQ was silent in terms of the details we are assuming that the integration will be
using current standard system integration technologies and recommend using an
API/web services approach that will allow the City to initiate service requests
natively from within its ERP and fetch the status of the request on-demand.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services P,igo 24 of 29
City of Miami Beach
E I G I S 1120 Avenue of the Americas,4th Floor,New York,NY 10036
6.4.1. Setup
ID Category Type Item Quantity
1 Service Custom Development API/Web Services 1
6.4.2. On-going Services
ID Category Type Item 1 Quantity
1 Product Software Licenses RiskWorksAPl 1
2 Product API Call Processing API Calls/Year 50,000
7. Fees
7.1.Setup and Ongoing Program Fees
The fees below are based on a five (5) year contract with the proposed setup,
implementation, and ongoing services.
Products Services Total
One-Time/Setup Fees $- $12,855.00 $12,855.00
Program Fees $182,825.00 $128,650.00 $311,475.00
Total $182,825.00 $141,505.00 $324,330.00
Should the City of Miami Beach elect to trigger any of the Extended Periods,the following
fees will apply.
Products Services Total
Extended Period I $40,952.80 $28,817.60 $69,770.40
Extended Period 2 $45,867.14 $32,275.71 $78,142.85
Total $86,819.94 $61,093.31 $147,913.25
7.2.Optional Services
Should the City of Miami Beach elect to add the optional system integration services,
the fees associated with these additional projects are as follows:
7.2.1. Automated User Authentication
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services 1°,go 25 0'29
City of Miami Beach
EXIGIS 1120 Avenue of the Americas,4'"Floor,New York,NY 10036
One-time Setup $5,000.00 (with a cap of 16 hours)
Annual Recurring 12,000.00
7.2.2. System Integration
One-time Setup $19,500.00 (with a cap of 80 hours)
Annual Recurring $26,000.00
7.3.Ad-Hoc Services
No additional costs are contemplated in this proposal however, in the event the City of
Miami Beach changes the scope of the project or asks for an additional project, the
table below details EXIGIS' hourly rates for the period of 2023-2024 and are subject to
change following advance written notice from EXIGIS to Customer.
These rates shall apply in the calculation of fees related to any expanded support,
configuration, integration, engineering technical services which exceed the scope
defined herein.
Role Description Deliverables Year of Hourly Rate
Experience
Consultant I Our consultants are • Project management 3-5 $ 228.00
Consultant II subject matter experts in • Process analysis 6-10 $ 306.00
Consultant III insurance and business • Solution design 10+ $ 397.00
process design.
Representative I Our representatives are • Account management 1-2 $ 93.00
Representative II our day-to-day customer • Day-to-day account servicing 1-5 $ 115.00
Representative III owners,fielding requests • Performance auditing 5+ $ 137.00
and resolving issues.
Engineer I Our engineers are • New feature design and 1-2 $ 205.00
Engineer II software designers and development 3-5 $ 250.00
Engineer Ill developers. They do not • System integration 5+ $ 363.00
have direct Customer • System maintenance
interaction • System upgrades
Analyst I Analysts are principally • System configuration 2-3 $ 172.00
Analyst II tasked with the • Change management. 3-5 $ 217.00
Analyst III implementation of a new • Advanced report writing 5+ $ 397.00
project or a change • Data uploads/downloads
request. • Database querying
Support Data entry clerk • Documents Processing 1 $ 93.00
Document Classification
• Data Capture and
Transcription
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 26 of 29
City of Miami Beach
E G S 1120 Avenue of the Americas,4th Floor,New York,NY 10036
7.4.Document Processing Overage Fees
During the Term or extended periods, should Customer's document processing volumes
exceed the annual base allocation detailed herein of documents processed, additional
fees will be assessed at the following rate and billed monthly.
Document Type Fee
Certificate of Insurance $35.00
Policy Endorsement $25.00
Bond $15.00
Other $20.00
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 27 of 29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,4th Floor,New York,NY 10036
8. Submittal of Proposal
Please refer to Attachment A, Submittals Disclosure Form on the following page.
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 23 of 29
City of Miami Beach
E X I G I S 1120 Avenue of the Americas,4'h Floor,New York,NY 10036
9. References
Customer Contact Email Address Phone Address
Name Number
Port Authority Wayne wasmith@panynj.gov 212-435-5859 The Port Authority of NY& NJ
of New York Smith Treasury/Risk Financing
and New 4 World Trade Center
Jersey 150 Greenwich Street, 19th
Floor
New York, NY 10007
Port Authority Mark mwellington@panynj.gov 212-435-5814
of New York Wellington
and New
Jersey
Metropolitan Lucille Hollis Ihollis@mtahq.org 646-252-1426 2 Broadway
Transportation New York, NY 10004
Authority of
NY and NJ
District and Matt matt.hansen@sfgov.org 415-554-2302 Office of the District
County of San Hansen Administrator
Francisco Risk Management Division
25 Van Ness Avenue,Suite
750
San Francisco, CA 94102
The Home Matt Ward Matt.ward@homedepot.co 770-384-3353 The Home Depot Store
Depot m Support Center
2455 Paces Ferry Road N.W.,
C-20 I Atlanta, GA 30339
Trane Kevin P. kevin.lang@tranetechnologi 732-652-6965 800 Beaty Street—Building E
Technologies Lang es.com Davidson, NC 28036
Exigis,LLC.Response to Request for Proposal for Insurance Certificate Management Services Page 29 of 29
City of Miami Beach
r 7
THIS CERTIFIES THAT r •'
EXIGIS Limited Liability Company NMSDC NationalSupplier
National MinoritySu
Development Council
*Nationally certified by the: NEW YORK & NEW JERSEY MINORITY SUPPLIER DEVELOPMENT COUNCIL
*NAICS Code(s): 511210;541511
Description of their product/services as defined by the North American Industry Classification System(NAICS)
07/12/2022 NY04351
Issued Date Certificate Number
Ying McGuire
7:tet.44.4-4 , P81414--
07/12/2023 NMSDC CEO and President
Expiration Date Terrence Clark,President&CEO
By using your password(NMSDC issued only),authorized users may log into NMSDC Central to view the entire profile:http://nmsdc.org
Certify, Develop,Connect,Advocate.
*MBEs certified by an Affiliate of the National Minority Supplier Development Council, Inc.®
EXIGIS
1120 Avenue of the Americas,4th Floor,New York,NY 10036
Exhibit B
Project Team Chart
Each Exigis client engagement is supported by a dedicated team of Project Service
professionals. The below individuals have been identified and will be assigned to
the City of Miami Beach engagement based on relevant experience in insurance
compliance, certificate management and tracking services, and overall
industry knowledge. The Project Team, outlined below, will serve as the
designated departmental resources tasked with the provision and fulfillment of day-to-
day project services for the City.
City of Miami Beach, Florida
•
Jon Folmsbee
Director of Fulfillment Services
Annie Haden
Account
Execuitve
Implementation Customer Service
Associates Associates
Exhibit B-Project Team Chart and Resumes Page 1 of 3
EXIG IS
589 8th Avenue,8th Floor,New York,NY 10018 I exigis.com
Michelle Dick
Account Manager, Account Services
Location: Riverside, CA
(646) 762-1515 michelle.dickna exigis.com
• Customer Service • Change Management
• Insurance Compliance • Case Management and
• Problem Solving Resolution
• Process Adoption
Role
As an Associate on the Account Services team, Michelle has been assigned as a
contact for day-to-day support-related activities. She will work closely with
the Account Manager, City of Sacramento project stakeholders, and vendors and
brokers. Michelle is accountable for support inquiries related to both
onboarding and ongoing services.
Responsibilities
Michelle, along with her fellow customer service associates, will ensure all best
practices are adhered to and that all call, email, and live chat inquiries and requests
are attended to in a timely manner. Michelle is responsible for support inquiries
and communicating updates and resolutions to the Account Manager for review
with end-users. With strong interpersonal communication skills and a keen
understanding of third party relationships, Michelle is a strong team player
committed to providing the City of Sacramento with quality service.
Michelle will be leading the execution of Vendor outreach campaigns and ongoing
support services as determined in the City's project scope to promote end user
process adoption with the goal to drive Vendor compliance. Michelle will work with
the City's project stakeholders, vendors, contractors, and brokers to increase
overall compliance.
Experience
Prior to joining Exigis, Michelle served as a Service Consultant at a Certificate of
Insurance Management firm for over ten years. Her relevant industry and customer
service experience makes her an important asset to the Project team.
Education
Michelle has completed Property and Casualty Insurance courses at Kaplan
University.
Exhibit B-Project Team Chart and Resumes Page 3 of 3
Exigis, LLC,Response to City of Sacramento,Human Resources
RFP for Certificate of Insurance Tracking and Monitoring
Exhibit C
Exigis Preliminary Transition Plan and Timeline
Prepared for: City of Miami Beach, FL
As of: March 17, 2023
Exigis has extensive experience migrating data from other third-party systems to RiskWorks. As part of the planning and analysis phase of the project, Exigis will collaborate with the City
to perform a current state review and develop a defined implementation strategy plan on how to manage the initial transfer of data from RiskWorks 11 to RiskWorks 12.
Activities Estimated
Milestone Description Designated
Exigis Duration
Contact(s)
1.0 Project Kickoff Exigis works with the Perform assessment of current insurance tracking process, Jon Folmsbee 2-3 Weeks
Customer toassess insurance requirements,and business rules or designee
current state and Finalize plan for transferring historical data from R11 to R12 (Activity#1-3)
deployment strategy
2.0 Business Exigis works with the Identify City's key project stakeholders-document roles and Jon Folmsbee 3-4 Weeks
Requirement Customer toformally responsibilities or designee
Document document project Formalize project plan and service delivery strategy-inclusiveof defined project objectives and success evaluation criteria-+1 months, (Activity#1-9)
scoping requirements +3 months,+6 months,+12 months,etc.
and outline
implementation plan Map Division/organizational hierarchy
Map Risk Profiles with corresponding insurance requirements
Determine and document business rules
Develop communications template for outreach to the Customer's
Vendors,Contractors,and Brokers
Formalize user education strategy and training plan
Present final Business Requirements Document to the Customer for
review and approval
3.0 Initial Configuration Exigis begins Configure and deploy RiskWorks 12 with full suite insurance evaluation functionalityallowing Exigis to process,verify,and Jon Folmsbee 4-6 Weeks
implementation ofnsk maintain third party insurance information on behalf of the Customer. or designee
technology while (Activity#1-6)
collaborating with the Create and configure user logins for project stakeholdersaccording to designated user roles and permissions
Customer to align with Map and configure the Customer's standard Contract Types and
business process and insurance requirements-perform vendor classification
culture changes Process upload of"Compliant"and"Non-Compliant"vendor and contractor records from the incumbent system into the Exigis
RiskWorks database."Compliant"records will include upload of pertinent policy information including policy effective and
expiration dates
Image,index,and process insurance documentation from the incumbent system to the appropriate vendor and contractor
record within the Exigis system
Perform Customer Acceptance Test
Exigis,LLC.
Exhibit D - Preliminary Implementation Timeline Page 1 of 2
4.0 Full Implementation Exigis to complete deployment of the Prepare and distribute communique to the Customer informing. Jon Folmsbee or designee(Activity#1-5) 6-8 Weeks
Customer's Certificate of Insurance pertinent City personnel of the new process Michelle Dick(Activity#6)
tracking program and initiate
communication plan to begin Supply all City users with user logins and unique passwords
requesting,receiving,andverifying
certificates of insurance Coordinate and perform onsite training for The Customer project stakeholders-
develop and distribute supplementary web
and brochure training materials
Prepare and distribute letter to City of Phoenix vendors andcontractors
announcing the new process and providing
instructions on the submittal of insurance documentation
Complete onboarding and compliance evaluation of all active
City vendors and contractors
Commence ongoing vendor and contractor compliance outreach and
renewal campaigns scheduled according to insurance policy expiration
dates and insurance compliance
status within the RiskWorks system
5.0 Maintenance and Provide project services(including Perform scheduled weekly campaigns to engage unresponsiveand non-compliant Michelle Dick(Activities#3,4,5,6)Account Week 8 Forward
Service Professional,Technical,Presentment, vendors and contractors Services Team(Activity#1-2)
andSupport)and continuous Customer Support Team(Activity#1-2)
improvements Provide Support Services to The Customer and its'vendors and
contractors-phone,email,and live chat
Perform periodic quality assurance audits of insurance
documentation entered into the RiskWorks system to ensurequality control
for the project
Coordinate and facilitate refresher webinar training sessions for
City project stakeholders
Facilitate weekly project status calls between the Exigis
Account Services team and City Stakeholders
Provide change management services
6.0 Annual Stewardship Exigis to perform Annual Client Prepare and present Annual Stewardship Report-performance scorecard, Jon Folmsbee(Activity#1) Year 1 Forward,
and Program Stewardship to present currentstate benchmarks and achievements,and Michelle Dick(Activity#2) Annually
Assessment business analysis and recommendations for further optimization
recommendations for process
improvement and increased Scope,document and develop implementation plan for futurestate enhancements
compliance
Exigis,LLC.
Exhibit C-Preliminary Transition Plan and Timeline Page 3 of 3
Exhibit C
Exigis Preliminary Transition Plan and Timeline
City of Miami Beach
As of 3/17/23
Exigis has extensive experience migrating data from other third-party systems to RiskWorks.As part of the planning and analysis phase of the project,Exigis will
collaborate with the District to perform a current state review and develop a defined implementation strategy plan on how to manage the initial transfer of data from
RiskWorks 11 to RiskWorks 12.
Duration
# Milestone Description Activities Weeks
1 Project Kickoff Exigis works with Customer to assess current state Perform assessment of current insurance tracking process, 1
and deployment strategy insurance requirements,and business rules.
Finalize plan for transferring historical data from Ebix to R12
Identify Customer's key project stakeholders-document roles
and responbilities
Formalize project plan and service delivery strategy-inclusive
of defined project objectives and success evaluation criteria.
2 Program Design Document Exigis works with Customer to formally document Map division/organizational hierarchy 2
project scoping requirements and outline
implementation plan including system integration.
Map Risk Profiles with corresponding insurance requirements
Determine and document business rules
Meet with Customer's internal resources to plan/design
integration between RiskWorksAPl and SAP
Develop communications template for outreach to
Customer's vendors
Formalize user education strategy and training plan
Present final Program Design Document to Customer for
review and approval
3 Initial Configuration Exigis begins implementation of risk technology Configure and deploy RiskWorks 12 and RiskWorksAPl with 1
while collaborating with Customer to align with full suite insurance evaluation functionality allowing Exigis to
business process and culture changes process,verify,and maintain third party insurance
information on behalf of Customer.
Create and configure user logins for project stakeholders
according to designated user roles and permissions
Map and configure Customer's standard Contract Types and
insurance requirements-perform vendor classification
Process upload of"Compliant"and"Non-Compliant"vendor
and contractor records from the incumbent system into the
Exigis RiskWorks database."Compliant"records will include
upload of pertinent policy information including policy
effective and expiration dates
4 Full Implementation Exigis to complete deployment of Customer's Prepare and distribute communique to Customer informing 2
Certificate of Insurance tracking program and pertinent Customer personell of the new process
intitiate communication plan to begin requesting,
receiving,and verifying certificates of insurance
Supply all Customer users with user logins and unique
passwords
Coordinate and perform onsite training for Customer of
Phoenix project stakeholders
Prepare and distribute letter to Customer of Phoenix vendors
and contractors announcing the new process and providing
instructions on the submittal of insurance documentation
Commence ongoing vendor and contractor compliance
outreach and renewal campaign
5 Maintenance and Service Provide project services(including Professional, Perform scheduled weekly campaigns to engage unresponsive Ongoing
Technical,Presentment,and Support)and and non-compliant vendors and contractors
continious improvements
Provide Support Services to Customer of Phoenix and its'
vendors and contractors-phone,email,and live chat
Facilitate weekly project status calls between the Exigis
Account Services team and Customer Stakeholders
Provide change management services
6 Annual Stewardship and Exigis to perform Annual Client Stewardship to Prepare and present Annual Stewardship Report- Annually
Program Assessment present current state business analysis and performance scorecard,benchmarks and achievements,and
recommendations for process improvement and recommendations for further optimization
increased compliance
EXHIBIT D
EXIGIS, LLC.
SERVICE LEVEL AGREEMENT
FOR RISKWORKS
v.12.0.1
I. BACKGROUND
Exigis designs,develops and markets SaaS based insurance compliance services ("Riskworks", or
"Complianz",or"Services"or"System",or"Program")to commercial insurance and risk management
customers. Our services are delivered and made available on a 24x7 basis via any internet-enabled PC.
II. OBJECTIVE
The purpose of this document is to define all pertinent service level performance goals in support of
EXIGIS Services.
III. DEFINITIONS
Definitions for key terms used throughout this document can be found in Section XVIII.
IV. SERVICE AVAILABILITY
Exigis'goal is to provide 100%system availability. Several support systems have been designed to
perform with minimal scheduled interruption to Services. Exigis, however, may be required to perform
service maintenance from time to time. These service maintenance window,will be scheduled and
communicated during times of least impact to customers,for the following activities:
• Preventative maintenance
• Hardware and software upgrades
A. MAINTENANCE NOTICE
Scheduled Service outages will be posted with at least 48 hours advance notice to Customer.This
advanced notice will be provided to customer via the respective account manager.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
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V. SERVICE MONITORING
Service uptimes are monitored 24X7 by an array of monitoring services including partner service
providers. Service monitoring alerts are sent in real-time directly to the engineering team for immediate
investigation.The appropriateness of additional monitoring and reporting tools will be reviewed
regularly.
VI. SERVICE PERFORMANCE REVIEWS
Exigis regularly reviews performance of all services defined in this document. Reviews include but are
not limited to:
• Informal weekly and monthly service level reviews
• Formal quarterly service level reviews
VII. SYSTEMS ARCHITECTURE
All Exigis applications use a three-tier architecture.
A. CLIENT INTERFACE TIER:
Our user interface is in JavaScript-enhanced HTML format and can be accessed by any client with
Internet access and can send and receive requests over TCP/IP using HTTPS and SSL.
Our interface works with all HTML 4.0 compliant browsers.
Traffic to the web servers is load balanced by a redundant pair of context server switches,which provide
both firewall and load balancing services to the application infrastructure
B. MIDDLE TIER:
The middle tier(or application layer) hosts and processes the application logic of our service.This middle
tier is deployed on dedicated or cloud-based servers.Application requests are load balanced across
servers.
C. DATABASE TIER:
Redundancy software ensures that our database layers are always online by enabling automatic fail over
between active and passive database servers.
VIII. NETWORK AND APPLICATION SECURITY
Exigis computing environment supports the security of both the RiskWorks and Complianz service and
all stored customer data. Exigis has invested in a secure network infrastructure based on the following
networking architecture. Sophisticated access logging capabilities and review processes ensure the
integrity of network security access and site availability
EXIGIS,LLC.Service Level Agreement Version:12.0.1
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A. ENVIRONMENTAL SECURITY
Exigis technology assets are securely housed with a cloud based and reliable co-location facility. Only
authorized engineers have access to production service equipment. The co-location facility partnership
provides environmental security features including,without limitation:
• Climate-controlled operating environment
• Closed-circuit video surveillance
• Uninterrupted power source
• Secure physical access controls
• Internet network monitoring
In addition, all back-office equipment has backup battery power, enabling Exigis to sustain service in the
event of power outages.
B. APPLICATION AND SYSTEM SECURITY
Exigis utilizes industry standard authentication methodologies for granting secure authorized access to
all systems and applications. Best practice security methods include:
• SSH (Secure Shell Host)
• SSL(Secure Sockets Layer)
These features ensure secure user authentication and application access,allowing subscribers to
administer their own internal password and access requirements within this existing secure structure.
C. ACCESS CONTROL
Logical Access Control is by password,with authorization limited to areas to which the user needs
access. Customer controls their user access to the RiskWorks and Complianz service,through the
administration of Customer's user list. Customer grants appropriate access to each user by selecting the
appropriate user security level within RiskWorks and Complianz.
D. ENCRYPTION
All network requests are encrypted with SSL. Encrypting network requests prevents man-in-the-middle
attacks and ensures customer data cannot be read in-transit.
IX. NETWORK MANAGEMENT & RELIABILITY
Redundant architecture mitigates the risk of downtime and increases the likelihood of 24x7 system
availability.While many elements of customer connectivity are outside the scope of Exigis influence,
Exigis goal is 100%availability on those elements we control.
A. EQUIPMENT REDUNDANCY
Exigis provides redundancy for all devices comprising the RiskWorks and Complianz service, in order to
achieve the goal of 100%service availability. Hardware is subject to occasional failure and consequently
Exigis has implemented the following redundancy for all critical system devices:
• An on-line redundant device,fully operational and functional
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 3
• Redundant network switches
• Redundant connections to the Internet
• Dual power supplies (on every server)
• Mirrored hard drives (on every server)
The following table lists each device by category, redundancy features, failure recovery process, and
time to recover.
Device Redundancy Failure Recovery Process Target Recovery Response
Category Times
T1 Internet Carriers and lines are Automatic failover recovery <2 minutes to failover
Connectivity redundant with failover
capabilities.
Routers and Redundant equipment with Automatic failover recovery <20 seconds to failover
Firewalls failover capabilities.
Web Servers Redundant equipment with Automatic failover recovery <20 seconds to failover
failover capabilities.
Application Redundant equipment with Automatic failover recovery <20 seconds to failover
Servers failover capabilities.
Database Redundant equipment with Automatic failover recovery <20 seconds to failover
Servers failover capabilities.
Database Disk array is mirrored with a Individual drive loss is <5 minutes to failover and
Storage spare drive. automatically failed over to the mount mirrored drive
equivalent, mirrored drive.
Load Redundant equipment with Automatic failover recovery <2 minute to failover
Balancer failover capabilities.
Backup NA Replace equipment. <48 hours
Utility
In addition to recovery processes and durations defined in the table above, Exigis policy is to replace or
repair any failed equipment within 48 business hours,to return the system to its redundant status.
B. EQUIPMENT MONITORING
Each system device listed in the previous section is monitored by one or more 24x7 monitoring system.
Exigis uses both internal monitoring tools, and external (off-premises) monitoring services,to provide
reports on each device and their status, in addition to (where appropriate)their load, disk capacity, and
CPU utilization.
• Monitoring tools are configured to perform checks periodically and automatically notify
Exigis technical team based on a checklist of specific failure conditions.
• Exigis technical team responds immediately to emailed system alerts, and will immediately
resolve issues that can be resolved remotely.
C. REPAIR CAPABILITIES
Exigis has partnered with each technology vendor supplying devices that support RiskWorks and
Complianz, to provide additional levels of technical support that include:
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 4
• 24x7 priority access to vendor technical support representatives
• 1 business day response time for on-site repair or device replacement of each device
• Remote system monitoring including documented problem escalation procedures as part of
a customized support plan
D. FAILURE RECOVERY AND ESCALATION PROCEDURES
Exigis maintains documentation outlining configuration and repair procedures for all technologies
implemented, including:
• Detailed configuration information for all devices
• Procedural steps for installing, maintaining and repairing all hardware/software
• Change control procedures for the escalation and resolution of system problems or
maintenance needs
E. PERSONNEL AVAILABILITY
Exigis leverages its partnership with its co-location and cloud-based facilities to provide 24x7 on-site
support. Exigis engineers maintain 24x7 availability for site availability and problem resolution. All issues
requiring resolution are coordinated directly through Exigis personnel.
X. DATA PROTECTION
To ensure data integrity, Exigis internal procedures include strong attention to detail in the area of data
security, backup and recovery.
A. SECURITY OF SENSITIVE INFORMATION
Customer data is stored by unique customer ID, requiring authentication of an authorized RiskWorks
and Complianz login to retrieve information for that customer.
B. ROUTINE BACKUPS
To ensure that full recovery can be made following any unforeseen hardware or software problems or
user error, systems and data resident on systems at Exigis are backed up regularly. Backup and recovery
procedures are undertaken in accordance with Exigis policy and sound industry practice, and an audit
trail maintained. The databases are backed up regularly per the following schedule:
Backup Type Frequency Scheduled Run Time Interruption to Retention Period
Service
Full Database Image— Each <2 hours <2 hours 3 months
Cold Backup application interruption
upgrade
Full Database Image— Daily Automatically initiated, No interruption 3 months
Hot Backup scheduled during Non-
Business Hours.
All Systems—Disk Daily Automatically initiated, No interruption 3 months
Image Backup scheduled during Non-
Business Hours.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
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All backup procedures have built-in reporting used to validate the success or failure of any executed
backup.
Backup data is stored offsite in a secure third-party facility, away from most environmental hazards
(flood plains, earthquake faults, etc.). Exigis has an agreement with the facility vendor to provide 2-hour
response times for the recovery data when requested.
C. ARCHIVING AND DATA RETENTION
Exigis will archive all customer data for a 10-year retention period.
D. DISASTER RECOVERY PROCESS
Exigis executes annual audits of all disaster recovery procedures, including the restoration of database
backups and system failover checkpoints. In the event of a disaster,the data backups would be restored
to a new location.
XI. ONLINE SERVICES
A. AVAILABILITY
Our goal is that all online services are available 24 hours per day, 7 days per week,from any device
connected to the Internet through any supported web browser. Availability of online services means
that web pages providing access to all service features are accessible and functioning properly.
Actual availability percentages and targets are calculated as follows:
Availability Description Formula Target
Availability
Scheduled Percentage of time the service is System Availability(min) 99%
Service available during Business Hours, X 100 monthly
Availability excluding scheduled times where Scheduled Availability(min) minimum
service is unavailable.
Overall Service Percentage of time the service is System Availability(min) 96%
Availability available during Business Hours X 100 monthly
including both unscheduled and Availability(min) minimum
scheduled durations where service 97.95%
is unavailable. yearly
minimum
Requirements to upgrade the service and/or move and install equipment could require an increase in
scheduled downtime. For this reason,the "minimum"target is lower when measured on a monthly
basis, although most months will reach higher targets.The yearly target indicates Exigis minimum
expectation for service levels when averaged over the period of one year.
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B. PERFORMANCE AND CAPACITY
WEB PAGES
Web page response time is measured by the RiskWorks and Complianz server response to requests
made through client interaction with any web page provided by the service. This measurement does not
consider the connection speed of the customer,which can dramatically affect the perceived response
time of the service.
2. MONITORING
All entry point URLs, production servers and their critical components(CPU, memory, disk space), critical
production services on each server and response times for each of the previous items are monitored by
one or more 24x7 monitoring systems. Exigis uses both internal monitoring tools, and external (off-
premises) monitoring services,to do the following:
• Perform checks every minute and automatically notify Exigis technical team based on a
checklist of specific failure conditions.
• Exigis technical team responds immediately to notifications, and will immediately resolve
issues that can be resolved remotely.
• Issues that require physical access to equipment can be responded to within a 30-minute
timeframe.
XII. DOCUMENT PROCESSING
A. DEFINITION
The mechanism to process Certificates of Insurance and related documentation (the "Document Intake
Service")operates as follows:
• Email is the principal mechanism for the intake of insurance documentation;
• Dedicated e-mail servers are configured and scaled to process incoming insurance
documentation.;
• Fax requests are e-mailed by Exigis to a third-party professional, high capacity fax solution
provider with redundant telecommunication services to protect us, and our customers from
unnecessary service interruptions.
• US mail requests are sent electronically by Exigis to a third-party professional mailing house.
They process deliveries in batches with high capacity printing, letter packaging and sorting
equipment.
B. SERVICE AVAILABILITY
Document intake services are available through RiskWorks and Complianz 24 hours per day, 7 days per
week,from any PC connected to the Internet through any supported web browser. Availability of
services is described in the following table:
Delivery Method Availability Requirements Third-Party Dependencies
E-mail • Online Services are available None
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 7
• Outbound SMTP e-mail services are
operational
Fax • Online Services are available Fax provider must execute their services
• Outbound SMTP e-mail services are as described in their SLA,to support Exigis
operational service levels to Customer
• Fax provider services are operational
Mail • Online Services are available Mail provider must execute their services
• Outbound ftp services are operational as described in their SLA,to support Exigis
• Mail provider services are operational service levels to Customer
Actual availability percentages and targets are calculated as follows:
Availability Description Calculation Target
Scheduled Percentage of time the service is System Availability(min) 99%
Service available during Business Hours, X 100 monthly
Availability excluding scheduled times where Scheduled Availability(min) minimum
service is unavailable.
Overall Service Percentage of time the service is System Availability(min) 96%
Availability available during Business Hours X 100 monthly
including both unscheduled and Availability(min) minimum
scheduled durations where service 97.95%
is unavailable. yearly
minimum
Due to possible requirements to upgrade the service and/or move and install equipment, it is possible
that any given month could require an increase in scheduled downtime. For this reason,the "minimum"
target is lower when measured on a monthly basis,although most months will reach higher targets.The
yearly target indicates Exigis minimum expectation for service levels when averaged over the period of
one year.
C. PERFORMANCE AND CAPACITY
Certificate and letter delivery performance and capacity can be considered in two parts.The first part is
the generation of the certificate file.The second part is the actual delivery of that document,via e-mail
from Exigis servers,to the intended recipient, or to a third-party (for fax and US mail delivery).
1. DOCUMENT GENERATION
The capacity of the system to generate certificate documents is measured on a per-machine basis. Each
PDF server machine responsible for building documents has the capacity to produce 50000 documents
per hour. These are conservative estimates, based on limited observation,which will continue to be
monitored and optimized with ongoing enhancements to the software supporting this process.
Exigis uses volume predictions from ALL customers to evaluate the need for additional equipment to
support aggregate volumes. Based on our known per-hour document generation capabilities, Exigis will
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 8
ensure adequate equipment to support RiskWorks and Complianz volumes. Regular monitoring activities
and trend analysis are also used to in addition to volume predictions from customers.
D. MONITORING
Each delivery method is monitored closely for availability, performance and capacity that meet
RiskWorks and Complianz requirements.
Delivery Method Monitoring Process Backup Solution
E-mail Exigis e-mail services are redundantly monitored by internal tools Redundant mail
and external services. Exigis technical team is paged immediately servers have
when issues arise that impact availability. automatic failover
capabilities.
Fax Exigis monitors the availability of the fax provider servers through Exigis switches to
remote monitoring tools. These tools notify Exigis technology alternate backup fax
team if availability issues arise. Exigis immediately contacts 24x7 processes until
support provided by provider, to resolve the issue. In addition, provider can recover
the provider's technology team monitors internal devices linked from the issue.
to the fax service,to insure reliability. Exigis is notified within 30
minutes of any outage that impacts provider's ability to provide
service.
Mail Exigis monitors the availability of the mail provider servers Exigis switches to
through remote monitoring tools. These tools notify Exigis alternate backup
technology team if availability issues arise. mailing processes
until provider can
recover from the
issue.
E. DEPENDENCIES
Exigis requires all third-party dependencies to provide service level agreements that are consistent with
this Exigis service levels, in terms of availability, performance, and capacity commitments. Exigis
currently has alternate backup procedures in place for all fax and US mail functionality, as part of
contingency planning in the event of problems.
XIII. CUSTOMER SUPPORT
A. DEFINITION
EXIGIS provides three levels of customer support:
Support Level Description
Level 1 Account Managers responsible for routine customer questions, assistance and training
as well as coordination of higher levels of support. This is the first line of support to all
customers and will coordinate all communication between the customer and the other
levels of support provided.
Level 2 First level technical assistance responsible for troubleshooting and providing immediate
resolution to minor technical issues as brought to them by Account Managers
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 9
Level 3 Second level technical assistance, supplied by Engineering Team members, responsible
for resolving escalated major customer technical issues.
B. SERVICES
Support services provided by Customer Service Team include the following, without limitation:
• Assistance with any RiskWorks and Complianz features including questions in any way
pertaining to the use of the service
• Requests for Data Upload services
• Requests for Professional Services
• Resolution of problems related to all aforementioned items
All Account Managers liaise with Exigis Technology Team to address any issues that require support of
greater difficulty or complexity, or to resolve technical concerns and ongoing issues.
C. AVAILABILITY
Customer service is provided via telephone, live-chat and e-mail. During business hours, Exigis provides
a phone number and e-mail address to accept incoming questions and concerns from the Customer.
Customer service is available during the following hours:
Service Availability Access
Category
Business Hours 8:00AM EST—5:00PM EST, Monday through Toll free number:800-430-1589
Friday,except holidays
After Hours 5:00PM EST—8:00AM EST, Monday through Provided via assigned customer email
Friday, including holidays
Saturdays and Sundays
D. END USER SERVICE LEVELS
Activity Response Commitments Target Response Times
E-mail Response Exigis commits to responding to all e-mails Goal:<60 minutes
Time on the same business day,unless received Target:<4 hours
after normal business hours.
Call Answer Time Exigis commits to monitoring the inbound Goal:<20 seconds pickup
call queue for immediate pickup of clients on Target:<20 seconds
hold. In the event that all customer care
representatives are helping other clients,the
next available representative will pick up any
calls waiting in queue.
Call Return Time Exigis commits to responding to all voice Goal:<60 minutes
messages on the same business day unless Target:<4 hours
the voice message is left after normal
business hours.
Customer Exigis commits to providing service that will Goal:
Satisfaction result in a satisfied customer base. Exigis will 100%Satisfied
Survey measure this by issuing a periodic Customer 80%Extremely Satisfied
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 10
Satisfaction Survey to gather feedback from
customers.
E. TRANSCRIPTION SERVICE LEVELS
Activity Response Commitments Target Response Times
Timeliness of Exigis commits to transcribing all Goal: < 24 minutes
documents documents within 48 hours of receipt Target: <48 hours
received and
processed
Document Exigis commits to transcription of Goal: < 100%seconds pickup
Accuracy documents with a 98%quality factor Target:<98%seconds
F. ENGINEERING REQUESTS SERVICE LEVELS
Activity Response Commitments Target Response Times
Data Feeds Exigis commits to uploading any Goal:< 18 business hours
Uploaded predefined datafile with 24 business Target: <45 business hours of receipt
hours
New customer Exigis commits to completing the Goal:<48 hours of receipt
data analysis analysis of new datafile analysis within Target:<72 hours of receipt
72 business hours of receipt
Engineering Exigis commits to completing all Goal: < 100%on-time completion
deadlines met approved engineering projected by the Target:< 98%on-time completion
committed date 98%on time
Engineering Exigis commits to a first time quality Goal:
quality factor of 98%on approved engineering 100%first time correct
projects 98%first time correct
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 11
XIV. EXPECTATIONS OF CUSTOMER
A. USE OF SERVICE
Customer agrees to use the services responsibly and with due care. Customer agrees to make all efforts
to employ sound corporate security policies to avoid security breaches.
B. REQUIREMENTS
Exigis service levels are not effective if Customer does not implement recommended requirements for
the use of the RiskWorks and Complianz service. Recommended system requirements are:
Category Recommendation
Web Browser IE, Chrome, Firefox
C. KEY EVENTS&PEAK PERIODS
The response time of any online service is the main feature by which the Customer assesses the system
performance. Accurate volume predictions depend on volume statistics provided by all customers.
Exigis known peak periods are:
1. Highest Peaks: Quarterly, during the first week of January,April,July, and October
2. Moderate Peaks: Monthly, during the first week of each month
To assist Exigis in attaining service level goals, Customer should make best efforts to accurately supply
the following information:
1. Forecasts of volume, specifically identifying Customer's peak periods and other critical periods
to Customer's business operations (volume projections must be within a reasonable range of
accuracy)
2. Estimated projections regarding percentages for each delivery method (e-mail,fax, US mail)
3. Expected service levels for each delivery method,for standard and peak period service
4. Maximum time that cannot be exceeded for each delivery method
Customer must provide timely advice of any significant changes to this information. To enable sufficient
planning time,these schedules must be forwarded at least 4 weeks in advance.
D. SCHEDULED DOWNTIME
Customer has an obligation to check advance notifications of service downtime and notify Exigis of any
issues with this schedule. This advanced notice will be provided to customer via the respective account
manager
In order to maintain service levels, Exigis retains the right to bring down the service to repair critical
issues and major failures that impact>10%of the customer base.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 12
E. REPORT OF Loss
Customer will promptly report any loss of service to their account manager as well as unacceptable
response times.The account manager will assist Customer in determining the source of the problem,
and an appropriate solution.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 13
XV. CHANGE MANAGEMENT
A. OBJECTIVE
Exigis employs appropriate change management procedures to ensure version control and provide an
audit trail of changes.The objective of the Change Management function is to optimize the rate of
change while containing the risk of adverse impact on service levels.Thus, changes to all computing
environments, particularly those that require changes to the RiskWorks and Complianz production site,
follow Exigis identified company procedures.
B. ROLES
This role provides a neutral departmental function with clear goals and objectives to coordinate, control
and execute all change plans that affect Exigis development, quality assurance,and production software
and network computing environments. Individuals responsible for this role ensure that:
• All change plans are agreed upon by necessary parties
• Changes are in the best interest of ALL customers
• All changes follow corporate policy and procedure
C. CHANGES TO SERVICES
Services may require change for any one of the following reasons,without limitation:
• Escalations and problem resolution (based on Service Level Escalations)
• System maintenance and enhancement upgrades
• Service feature request and enhancement upgrades
In order to deploy service changes to production machines, downtime is scheduled during the
timeframes indicated below:
Reason for Deployment Timeframe
Service Escalation: Critical Issue or Deployment is performed ASAP, possibly without 48 hours
Major Failure standard notice to customers due to urgency level, and
possibly during Business Hours if it cannot be avoided.
Service Escalation: Minor Failure or During Non-Business Hours
planned system and service upgrades
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 14
XVI. SERVICE LEVEL ESCALATIONS
A. DEFINITION
1. Critical Failure is defined as a service outage,which affects ALL customers' ability to access or
use any key function of the RiskWorks and Complianz service. The symptoms or reported
problems include, but are not limited to:
a. Site unavailability
b. Database corruption requiring recovery procedures
c. Any feature not functioning correctly that impacts customers'ability to perform their
work
d. Technical difficulties that cause service outage such as loss of service connectivity to the
Internet,equipment failure impairing service functionality,or power outage beyond UPS
capability
e. Technical difficulties that cause performance degradation inconsistent with committed
service levels
2. Major Failure is defined as service impairment, impacting more than 10%of Exigis customer
base. The symptoms or reported problems include, but are not limited to:
a. Any feature not working correctly,where there is a workaround that is inconvenient to
customers
b. Any core feature not working correctly,where the core feature is not immediately
critical to customer performing their work
c. Requested improvements to core feature functionality
d. Technical difficulties that has not impacted customers, but could lead to service
outages,such as loss and/or failure on any redundant systems increasing the risk of
maintaining target service levels, and loss of commercial power(i.e.,operating on
backup power systems)
e. Technical difficulties that could lead to performance degradation inconsistent with
committed service levels
3. Minor Failure is defined as a service impairment,which affects less than 10%of Exigis customer
base. Symptoms or reported problems include, but are not limited to:
a. Cosmetic flaws or minor issues with non-core feature functionality
b. Requests for new features or changes to existing features
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 15
B. ESCALATION PROCESS
The following lists Exigis service level escalations:
Severity Level of Outage Escalation to Restoration Priority
Engineering
Department
Level 1 Critical Failure Immediate ASAP
Level 2 Major Failure Immediate ASAP
Level 3 Minor Failure Weekly through As prioritized by review. All Level 3
regular review issues are considered as part of
processes. planning upgrades to the
RiskWorks and Complianz service.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 16
XVII. 3RD PARTY DEPENDENCIES
Exigis maintains a strategic partnership with Liquid Web and Heroku for all system continuity and
technical availability services to ensure all Exigis platforms maintain continuous connectivity to all
hosted data and information.
A. LIQUID WEB
Liquid Web is a leader in the professional web hosting market with an unwavering dedication to
providing the best hosting products available.The data centers are designed with redundancy installed
at every level, ensuring that a failure at any level will not affect customer servers.The Liquid Eb network
has been designed to accommodate clients demanding the highest quality network performance. Sonar
Monitoring is a dedicated division of Liquid Web solely focused on providing service reliability and
immediate incident resolution.
We have two web servers and,they are both active at all times.The system has load balancing and uses
the Least Connections algorithm. Which means,when a request comes in, it checks which server has
lower CPU usage,and assigns the request to that server.
We have two DB servers.SQL Server 2012 Enterprise edition is installed on both the servers. Database
mirroring maintains two copies of a single database that must reside on different server instances of SQL
Server Database Engine.Automatic-Failover is enabled by which if the primary server becomes
unavailable,the secondary server will take over.
B. HEROKU
Heroku is a cloud application platform used by organizations of all sizes to deploy and operate
applications throughout the world.Their platform allows organizations to focus on application
development and business strategy while Heroku focuses on infrastructure management,scaling, and
security. Heroku applies security best practices and manages platform security so customers can focus
on their business.Their platform is designed to protect customers from threats by applying security
controls at every layer from physical to application, isolating customer applications and data,and with
its ability to rapidly deploy security updates without customer interaction or service interruption.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 17
XVIII. MISCELANEOUS DEFINTIONS
1. Business Hours: Monday through Friday,from 8:00AM EST to 5:00PM EST,excluding holidays.
2. Non-Business Hours:Any time that is not included in Business Hours defined above.
3. Availability:Availability is defined as the ability to access a service or web site provided by
RiskWorks and Complianz,from any Internet-enabled device,through an approved web
browser, system or service.
4. Reliability: Reliability is defined as the absence of loss of service availability from whatever
cause.
5. Response: Response is defined as the time between sending an instruction and the time the
instruction is completely executed.
EXIGIS,LLC.Service Level Agreement Version:12.0.1
Page 18
EXHIBIT E
Sample Report: Agreements with Status Details
As of March 03,2022 at 9:05 pm EST•Generated by X for Customer
Filtered By
None
Party Name Agreement ID Agreement Name Compliance Status Expiration Date Status by Coverage Coverages with Expiration Dates Deficient Requirements In Default Pending Review Days in Status Created Date Last Updated Date
t?7ppf Non-Compliant 05/01/2021 •General Liability-Non-Compliant •General Liability(05/01/21) No No 306 11/06/2019 11/23/2021
I V •Auto Liability-Waived •Auto Liability(05/01/21)
•Workers • •Workers
Compensation/Employers Liability- ;Compensation/Employers Liability
Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(05/01/21)!;
Compliant
•
•
fe43yx Non-Compliant 06/01/20211 •General Liability-Non-Compliant •General Liability(06/01/21) No No 275 11/06/2019 11/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
INon-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(06/01/21)
Compliant
vtrfyf Non-Compliant 05/01/2021 •General Liability-Non-Compliant •General Liability(05/01/21) No No 306 11/06/2019 11/23/2021
•Auto Liability-Waived •Auto Liability(05/01/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(05/01/21)
Compliant
9knim9 Non-Compliant 10/01/2021 •General Liability-Compliant •General Liability(01/03/22) Yes No 153 11/06/2019 11/23/2021
•Auto Liability-Waived I •Auto Liability
!i I •Workers •Workers
Compensation/Employers Liability- !Compensation/Employers Liability
Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(10/01/21)
Compliant
11.
jj3h49 Non-Compliant 05/01/2021! •General Liability-Non-Compliant •General Liability(05/01/21) No No '306 11/06/2019 11/23/2021
•Auto Liability-Waived •Auto Liability(05/01/21)
•Workers •Workers
1 Compensation/Employers Liability- Compensation/Employers Liability
'Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(05/01/21)
Compliant
1 7n9jry Non-Compliant 10/01/2021 •General Liability-Compliant •General Liability(01/03/22) 1-Yes No 153 11/06/2019 11/23/2021
•Auto Liability-Waived •Auto Liability
i •Workers •Workers
. Compensation/Employers Liability- Compensation/Employers Liability
I Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(10/01/21)
Compliant
•
h3w3vj Non-Compliant 10/01/20211 •General Liability-Compliant •General Liability(01/03/22) Yes No 153 11/06/2019 11/23/2021
1 •Auto Liability-Waived •Auto Liability
1 •Workers •Workers
• i [Compensation/Employers Liability- •Compensation/Employers Liability
•
(Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
[ 1 •General Requirements-Non- •General Requirements(10/01/21)
!Compliant
tyxh3k •Non-Compliant 10/01/2021i •General Liability-Compliant •General Liability(01/03/22) Yes No 153 11/06/2019 11/23/2021
•Auto Liability-Waived •Auto Liability
•Workers 1 •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability
1Non-Compliant (10/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements-Non- •General Requirements(10/01/21)
'Compliant
•
j9t4wew Compliant 10/19/20221 •General Liability-Compliant •General Liability(10/19/22) No No 132 10/23/2020 11/25/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/19/22)
•Cyber Liability-Compliant •Cyber Liability(10/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/19/22)
Compliant
e7frc4 Compliant 01/13/2022! •General Liability-Compliant •General Liability(01/13/22) No No 428 11/06/2019 10/15/2021
j •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/13/22)
•Cyber Liability-Waived •Cyber Liability
' ! •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/13/22)
'Compliant
m33e3n Compliant 11/15/2020 •General Liability-Compliant •General Liability(11/15/20) No No 730 11/06/2019 11/09/2020
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
lCompensation/Employers Liability- Compensation/Employers Liability
'Compliant (11/15/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Compliant •Errors and Omissions(12/09/20)
•General Requirements- •General Requirements(11/15/20)
Compliant
eevchw Compliant 01/03/2023 •General Liability-Compliant •General Liability(01/07/23) No No 52 11/06/2019 01/10/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/03/23)
•Cyber Liability-Compliant •Cyber Liability(01/03/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/03/23)
Compliant
t3rtrh Compliant 12/07/2020 •General Liability-Compliant •General Liability(12/07/20) No No 814 11/06/2019 07/20/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/07/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/07/20)
Compliant
3kn474 Compliant 11/09/2022' •General Liability-Compliant •General Liability(11/15/22) No No 93 12/09/2019 11/30/2021
•Auto Liability-Compliant •Auto Liability(11/15/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/09/22)
Compliant
it j I tv393k Compliant 11/16/2022 •General Liability-Compliant •General Liability(12/01/22) No No 93 11/06/2019 11/30/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/16/22)
Compliant
mrt3ew Compliant 11/16/2022 •General Liability-Compliant •General Liability(12/01/22) No No 92 11/06/2019 12/01/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- l •General Requirements(11/16/22)
Compliant
nwewry :,Compliant 11/16/2022 •General Liability-Compliant •General Liability(11/18/22) No No 93 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/18/22)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/16/22)
Compliant
kk34m4 Compliant + 01/10/2023 •General Liability-Compliant •General Liability(01/10/23) No No 477 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/10/23)
•Cyber Liability-Compliant •Cyber Liability(01/10/23)
•Errors and Omissions-Waived •Errors and Omissions , 1
•General Requirements- •General Requirements(01/10/23)
Compliant i I
43fcfy Compliant 12/02/2020 •General Liability-Compliant •General Liability(12/15/20) No No 815 11/06/2019 07/20/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/02/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/02/20)
Compliant
3jrnhw Compliant 11/25/2021 •General Liability-Compliant •General Liability(11/25/21) No No 447 'i. 11/06/2019 07/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/25/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/25/21)'�i
Compliant
h39jer Compliant 11/25/2021 •General Liability-Compliant •General Liability(11/25/21) No No 447 11/06/2019 07/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/25/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/25/21)
Compliant
exc443 Compliant 12/20/2022 •General Liability-Compliant •General Liability(12/20/22) No No 93 11/06/2019 12/02/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/20/22) '..
•Cyber Liability-Compliant •Cyber Liability(12/20/22) '
•Errors and Omissions-Waived •Errors and Omissions '..
•General Requirements- •General Requirements(12/20/22)
Compliant
194rvnf 'Compliant 12/18/2022' •General Liability-Compliant •General Liability(12/23/22) No No 71 11/23/2021 12/17/2021
•Auto Liability-Compliant •Auto Liability(12/23/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/18/22)
•Errors and Omissions-Waived •Errors and Omissions
jI •General Requirements- •General Requirements(12/18/22)
Compliant
I �
3yjkty I Compliant 12/18/2021 •General Liability-Compliant •General Liability(12/23/21) No No 444 11/06/2019 11/02/2021
i •Auto Liability-Compliant •Auto Liability(12/23/21)
•Workers i •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/18/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/18/21)
Compliant
nx4339 Compliant 12/18/2021 •General Liability-Compliant •General Liability(12/23/21) No No 444 11/06/2019 11/15/2021
•Auto Liability-Compliant •Auto Liability(12/23/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/18/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/18/21)
Compliant
nv3n3j Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 91 11/06/2019 12/02/2021
•Auto liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(12/01/22)
Compliant
nh9txr -- Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/20/22) No No 78 11/06/2019 12/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability •
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/20/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
Compliant j
mpf3wy l Compliant 11/08/2022 •General Liability-Compliant •General Liability(12/04/22) No No 104 11/12/2019 11/23/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(11/08/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/04/22)
•General Requirements- •General Requirements(11/08/22)
Compliant
4vn49w Compliant 12/05/2022 •General Liability-Compliant •General Liability(12/05/22) No No 77 11/06/2019 12/12/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/05/23)
•Cyber Liability-Compliant •Cyber Liability(12/05/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/05/22)
Compliant
— General --- •General Liability(12/16/22) --- --- --- ------ No No 7-. 11/06/2019 02/23/2022
tkjpte Compliant 12/15/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
Compliant
ne3thr Compliant 12/03/2022 •General Liability-Compliant •General Liability(12/03/22) tNo No 448 I 11/18/202. 10/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(12/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/03/22)
Compliant
pnfefm Compliant 10/27/2022 •General Liability-Compliant •General Liability(10/27/22) No No 64 11/12/2020 12/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/23/22)
•Cyber Liability-Compliant •Cyber Liability(10/27/22)
•Errors and Omissions-Compliant •Errors and Omissions(10/27/22)
•General Requirements- •General Requirements(10/27/22)
Compliant
ky49yx Compliant 11/15/2022 •General Liability-Compliant •General Liability(11/15/22) No No 111 11/06/2019 11/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant
•
Imkpnfx Compliant 10/26/2022 •General Liability-Compliant •General Liability(10/26/22) No No 114 10/23/2020 10/27/2020
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/26/22)
•
Compliant
kx49en Compliant 12/12/2022 •General Liability•Compliant General Liability(12/22/22) No No 83 11/06/2019 12/11/2020
I •Auto Liability-Compliant 1 •Auto Liability(12/22/22) �,'
•Workers I •Workers
j Compensation/Employers Liability- 1Compensation/Employers Liability
I 1Compliant i(12/12/22)
I •Cyber Liability-Compliant i •Cyber Liability(12/22/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/12/22)
Compliant
jc3pye Compliant 11/18/2022 •General Liability-Compliant •General Liability(11/18/22) No No 101 11/06/2019 12/07/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability '
Compliant (11/18/22) ,
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived ' •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
Compliant
we9xf 3 Compliant 08/15/2022 •General Liability-Compliant •General Liability(08/15/22) No No 85 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/21/22)
•Cyber Liability-Compliant •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/15/22)
Compliant '
ttj7rc Compliant 01/01/2021 •General Liability-Compliant •General Liability(01/01/21) No No 813 11/06/2019 07/20/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
Compliant I(01/01/21)
•Cyber Liability-Waived I •Cyber Liability
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- ' •General Requirements(01/01/21)
Compliant
k3ckh9 Compliant 12/01/2022' •General Liability-Compliant ' •General Liability(12/01/22) No No 84 11/23/2021. 12/06/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)•Cyber Liability-Compliant •Cyber Liability(12/01/22) ,
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
px3nh3 Compliant 12/07/2022 •General Liability-Compliant •General Liability(12/07/22) No No 86 11/06/2019 02/09/2021
•Auto Liability-Compliant •Auto Liability(12/07/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (12/07/22) I
•Cyber Liability-Compliant i •Cyber Liability(12/07/22) I
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- 1 •General Requirements(12/07/22)I
Compliant
,
74rytf Compliant 12/18/2022 •General Liability-Compliant ! •General Liability(12/18/22) No No i70 ' 02/03/2021 12/20/20211
•Auto Liability-Compliant ' •Auto Liability(12/18/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
!Compliant (12/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/18/22)
•Errors and Omissions-Compliant! •Errors and Omissions(12/18/22)
•General Requirements- •General Requirements(12/18/22)''.
Compliant
•
jcfh3v Compliant 09/01/2022 •General Liability-Compliant •General Liability(09/01/22) No No 64 11/06/2019 12/25/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers I I
Compensation/Employers Liability- Compensation/Employers Liability 1
Compliant (12/25/22)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(09/01/22)
Compliant ', '.
eccw3n Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) I No No 83 11/06/2019 01/06/2021
•Auto Liability-Waived •Auto Liability 1
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22) 1
•Cyber Liability-Compliant •Cyber Liability(12/09/22) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22), '
Compliant
9kr7mn Compliant 09/10/2022 •General Liability-Compliant •General Liability(09/10/22) No No 113 11/06/2019 10/28/2021
•Auto Liability-Waived •Auto Liability(09/10/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/10/22)
•Cyber Liability-Compliant •Cyber Liability(09/10/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/10/22)' •
• 'Compliant
rjhkym Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No ''90 11/06/2019 12/03/2021
•Auto Liability-Compliant •Auto Liability(12/15/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability i
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/15/22)
•General Requirements- •General Requirements(12/15/22)
Compliant
w4mvpm Compliant 02/20/2023 •General Liability-Compliant •General Liability(02/20/23) No No 80 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- ,Compensation/Employers Liability
'Compliant (02/20/23) .
•Cyber Liability-Compliant ' •Cyber Liability(02/20/23) •
•
•Errors and Omissions-Waived . •Errors and Omissions
•
•General Requirements- •General Requirements(02/20/23) i
•
Compliant
3tmeph Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 85 11/06/2019 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability .
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/07/22) •
•Errors and Omissions-Waived , •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
i
ymh39f Compliant 05/01/2022 •General Liability-Compliant •General Liability(05/01/22) No No 87 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(05/01/22) , •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability l I •
Compliant (05/01/22)
•Cyber Liability-Compliant • •Cyber Liability(05/01/22)
•
•
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(O5/O1/22) '. '
Compliant
3te79j Compliant 05/01/2022 •General Liability-Compliant •General Liability(05/01/22) t No No 87 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(05/01/22)
•Workers , •Workers i •
Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (05/01/22)
•Cyber Liability-Compliant •Cyber Liability(05/01/22)
•Errors and Omissions-Waived l •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
(!Compliant
3yj44n Compliant 05/01/2022, •General Liability-Compliant •General Liability(05/01/22) No No 87 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(05/01/22) •
•
•Workers •Workers '.
Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (05/01/22) •
•Cyber Liability-Compliant ••Cyber Liability(05/01/22) •
I ( ••Errors and Omissions-Waived ••Errors and Omissions
•General Requirements- •General Requirements(05/01/22)', •
Compliant
33txy4 Compliant 05/01/2022' •General Liability-Compliant •General Liability(05/01/22) No No 87 11/06/2019, 12/06/2021
•Auto Liability-Compliant •Auto Liability(05/01/22) I
•Workers l •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (05/01/22)
•Cyber Liability-Compliant •Cyber Liability(05/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
Compliant
mnenff Compliant 05/01/2022 •General Liability-Compliant •General Liability(05/01/22) No No 87 11/06/2019 12/06/2021;
•Auto Liability-Compliant •Auto Liability(05/01/22)
•
•Workers •Workers ..
Compensation/Employers Liability- 'Compensation/Employers Liability
•
Compliant (05/01/22) '',,
•
•Cyber Liability-Compliant i •Cyber Liability(05/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)1 ':,
Compliant
cxj9vy Compliant 05/01/2022 •General Liability-Compliant •General Liability(05/01/22) No No 87 11/06/2019 12/06/2021.
•Auto Liability-Compliant •Auto Liability(05/01/22)
•Workers •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability
Compliant (10/01/22)
•Cyber Liability-Compliant •Cyber Liability(05/01/22)
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
Compliant
I I
Ikmk9ne Compliant 08/01/2022 •General Liability-Compliant •General Liability(08/01/22) •No No .136 11/06/2019 11/12/2021
•Auto Liability-Waived . •Auto Liability
1 •Workers l •Workers i
Compensation/Employers Liability- '.Compensation/Employers Liability 1
i .Compliant •(08/01/22)
• •Cyber Liability-Compliant •Cyber Liability(10/04/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(08/01/22)i
,'Compliant 1
34ne3c Compliant 11/18/2022 •General Liability-Compliant •General Liability(11/26/22) No INo 90 11/06/2019 12/03/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
I Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/27/22) '
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Compliant •Errors and Omissions(11/26/22)
•General Requirements- •General Requirements(11/18/22)
Compliant
1
jckc39 Non-Compliant 12/13/2020 •General Liability-Non-Compliant •General Liability(12/13/20) No No 445 11/06/2019 12/15/2O2O1
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/13/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/13/20)
Compliant
p3ne4k Compliant 01/09/2022 •General Liability-Compliant •General Liability(01/09/22) ,Yes ;No .545 11/06/2019, 12/09/2021'
•Auto Liability-Waived •Auto Liability
•Workers •Workers•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/09/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/09/22)
Compliant
1734vxt {Compliant 01/01/2022 •General Liability-Compliant •General Liability(01/01/22) No No 813 i 11/06/2019 01/18/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/22)
`Compliant '
7myj4e Compliant 09/10/2022, •General Liability-Compliant •General Liability(09/10/22) No No 112 11/06/2019 09/22/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' Compliant (12/09/22)
•
•Cyber Liability-Compliant •Cyber Liability(11/05/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/10/22)
Compliant
3kcftp I Compliant 12/01/2022 •General Liability-Compliant •General Liability(01/17/23) No No 113 11/06/2019 12/02/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
I j Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/17/23)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
v3fb4y Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 93 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
14mv3kt i Compliant 11/16/2022 •General Liability-Compliant •General Liability(11/16/22) No No 94 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
i •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
j Compliant (11/16/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
' •Errors and Omissions-Compliant •Errors and Omissions(12/01/22)
•General Requirements- •General Requirements(11/16/22)
Compliant
1 ---_ ._
v73ffv Compliant 11/05/2022 •General Liability-Compliant •General Liability(11/05/22) No No 1.80 I 11/06/2019: 12/02/2021
•Auto Liability-Waived •Auto Liability
'I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(11/05/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/05/22) • '..
Compliant i
rpx09 Compliant 01/13/2023 •General Liability•Compliant •General Liability(01/19/23) No :No ,13 02/14/2022 02/14/2022
•Auto Liability-Waived •Auto Liability
•Workers ••Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/13/23)
•
•Cyber Liability-Compliant •Cyber Liability(01/19/23)
• •Errors and Omissions-Compliant •Errors and Omissions(01/19/23)
•
•General Requirements- •General Requirements(01/13/23)
•
i Compliant
• mpkhpc Compliant 10/26/2022 •General Liability-Compliant •General Liability(11/23/22) r No No 80 11/06/2019 12/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
I Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/26/22)
•Cyber Liability-Compliant •Cyber Liability(11/23/22)
I •I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/26/22)
Compliant
rwk3wm Non-Compliant 12/15/2021 •General Liability-Non-Compliant •General Liability(12/15/21) No No 78 11/06/2019 02/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/15/21)
•Cyber Liability-Waived •Cyber Liability I
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/15/21):
Compliant
•
t l r 07/23/2022, •General Liability-Compliant •General Liability(07/23/22) No No 92 11/06/2019' 11/29/2021
1x99fec .... �Com IIaM I
P
•Auto Liability-Waived •Auto Liability
l i •Workers •Workers
•
I I Compensation/Employers Liability- Compensation/Employers Liability
j Compliant (12/06/22)
I •Cyber Liability-Compliant •Cyber Liability(11/22/22)•Errors and Omissions-Waived •Errors and Omissions '
•General Requirements- •General Requirements(07/23/22) I
(Compliant
7t9jtw Compliant 12/29/2022 •General Liability-Compliant •General Liability(12/29/22) No No 112 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- '.'Compensation/Employers Liability
Compliant :(12/29/22)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/29/22) j
Compliant
xkvwir Compliant 12/01/2022. •General Liability-Compliant •General Liability(12/01/22) No No r 105 11/06/2019. 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers . ,
Compensation/Employers Liability- Compensation/Employers Liability
1 Compliant (12/01/22)
I i i •Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22):;
Compliant
y33r9r Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) •No No 105 11/06/2019 11/18/2021
•Auto Liability-Waived •Auto Liability ,
•Workers •Workers
1 Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
j ( I I •Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)'.!
'Compliant
m3rfjk Compliant 12/17/2022 •General Liability-Compliant i •General Liability(12/17/22) ',No jNo 104 11/06/2019 12/02/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/17/22)
i i •Cyber Liability-Compliant •Cyber Liability(12/17/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/17/22)
,Compliant
!,jk9xf9 'Compliant 09/29/2022, •General Liability-Compliant •General Liability(12/01/22) No No 83 11/06/2019 12/02/2021
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability '
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(09/29/22)
•Errors and Omissions-Waived •Errors and Omissions
' •General Requirements- •General Requirements(09/29/22)
Compliant
4twwcf Compliant 12/18/2022i •General Liability-Compliant 7•General Liability(12/18/22) No No 83 11/06/2019 10/28/2021
•Auto Liability-Waived •Auto Liability
I •Workers •Workers
i Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/30/22)
' i •Cyber Liability-Compliant •Cyber Liability(12/18/22)
•Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(12/18/22)
Compliant
epr4xf ;Compliant I 08/08/2022. •General Liability-Compliant •General Liability(10/25/22) No No 122 11/06/2019 11/01/2021
•Auto Liability-Waived ••Auto Liability(10/25/22) ',.
•Workers •Workers
I ..Compensation/Employers Liability- .Compensation/Employers Liability
!Compliant (08/08/22) -
•Cyber Liability-Compliant ' •Cyber Liability(09/30/22)
• •Errors and Omissions-Waived •Errors and Omissions •
f •General Requirements- •General Requirements(08/08/22)
• ;Compliant
ffhn3t Compliant 10/23/2022: •General Liability-Compliant •General Liability(10/23/22) No No 113 11/06/2019 11/04/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/23/22)
•Cyber Liability-Compliant •Cyber Liability(11/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/23/22)
Compliant
•
krtrr9 Non-Compliant 12/02/2020 •General Liability-Non-Compliant •General Liability(12/04/20) 1 Yes No 456 11/06/2019 07/20/2021
•Auto Liability-Waived •Auto Liability ,
•Workers •Workers •"
Compensation/Employers Liability- .Compensation/Employers Liability '.. •
Non-Compliant ',,(12/02/20)
•
•Cyber Liability-Waived •Cyber Liability , •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/02/20) •
Compliant •
i.
h7ye3j Compliant j 07/01/2022 •General Liability-Compliant •General Liability(01/01/23) I No No 59 11/06/2019 12/27/2021
, •Auto Liability-Waived •Auto Liability
I j I •Workers •Workers I
•
j Compensation/Employers Liability- Compensation/Employers Liability
I Compliant (07/01/22)
•
•
•
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•
• I •Errors and Omissions-Compliant •Errors and Omissions(01/01/23)
i •General Requirements- •General Requirements(07/01/22)
•
•
• Compliant
tyyxt4 Compliant O1/02/2022 •General Liability-Compliant •General Liability(01/02/22) No No ,449 11/06/2019 11/12/2021
j •Auto Liability-Waived •Auto Liability
•
• •Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
1 Compliant (01/02/22)
: •Cyber Liability-Waived ••Cyber Liability .
• •Errors and Omissions-Waived ' •Errors and Omissions
•General Requirements- •General Requirements(01/02/22),
I Compliant •
Waived •Auto Liabilityity(12/01/22) No iNo
we3cvk (Compliant 11/19/2022, •General Liability-Compliant (90 11/06/2019 11/08/2021
•Auto Liability
▪Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/19/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/19/22)
Compliant
4m34nx Compliant 06/12/2022 •General Liability-Compliant •General Liability(06/12/22) No No 49 11/06/2019 01/10/2022
•Auto Liability-Compliant •Auto Liability(06/12/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(06/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/12/22)
Compliant
t3xm9e Compliant 12/01/20221 •General Liability-Compliant •General Liability(12/01/22) No No 70 11/06/2019 12/01/2020
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
Compliant I(12/10/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
vw3c43 Compliant 11/15/2022 •General Liability-Compliant •General Liability(11/15/22) No No 141 11/06/2019 11/12/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
- •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant
ne943c Non-Compliant 09/01/2020' •General Liability-Non-Compliant •General Liability(09/01/20) No No 548 t 11/06/2019 10/23/2020
•Auto Liability-Non-Compliant •Auto Liability(09/01/20)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (09/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(09/01/20)
Compliant
px7r3h Compliant 04/01/2022 •General Liability-Compliant •General Liability(04/01/22) No No 114 11/06/2019 11/15/2021
•Auto Liability-Compliant •Auto Liability(04/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/01/22)
Compliant
pyky9m Compliant 04/01/2022 •General Liability-Compliant •General Liability(04/01/22) No No 108 11/06/2019 11/08/2021
•Auto Liability-Compliant •Auto Liability(04/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22) ,
•Errors and Omissions-Waived i •Errors and Omissions •
•General Requirements- •General Requirements(04/01/22)
Compliant
i ( •Auto Liability Compliant ••Auto Liability(2/06/22)
13c4cc7 -( Compliant 12/06/2022 •General LiabilityCompliant •General Liability(12/06/22) No No 56 11/06/2019 12/15/2021,
•
' i •Workers •Workers •
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/06/22) ! III
• •Cyber Liability-Compliant •Cyber Liability(12/06/22)
• •Errors and Omissions-Compliant •Errors and Omissions(12/06/22)I
• •General Requirements- •General Requirements(12/06/22)1
Compliant ! !
•
y3mvxw Compliant 01/04/2022 •General Liability-Compliant •General Liability(01/05/22) I No No 440 11/06/2019 05/11/2021
i I . •Auto Liability-Waived •Auto Liability
'
j •Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/04/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/04/22)'
•
Compliant
i03993 Compliant 07/07/2022 •General- ---_--- - Liability_- y-Compliant •General Uability(07/07/22) - No No 84 -- 11/06/2019 11/17/2021
(
•Auto Liability-Compliant •Auto Liability(07/07/22) ,
1 •Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/07/22)
•Cyber Liability-Compliant •Cyber Liability(07/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements- •General Requirements(07/07/22)
I Compliant
IJfwyh7 IComplant 11/12/2022 •General Liability-Compliant •General Liability(12/08/22) No No 91 11/06/2019 10/15/2021
I •Auto Liability-Waived •Auto Liability
1 I •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/12/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/12/22)
Compliant
1 k44rty !Non-Compliant 12/05/2020 •General Liability-Non-Compliant' •General Liability(12/05/20) Yes No 453 11/06/2019 01/14/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/05/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/05/20)
Compliant
e9nkmn �i Compliant 12/01/2021 •General Liability-Compliant •General Liability(12/01/21) No No 475 11/06/2019 11/23/2021
•Auto Liability-Compliant •Auto Liability(12/01/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/21)
Compliant
mpawx Compliant 03/09/2021. •General Liability-Compliant •General Liability(03/09/21) No No 724 11/06/2019 11/23/2020
•Auto Liability-Waived ' •Auto Liability II
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (03/09/21)
•Cyber Liability-Waived •Cyber Liability
I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(03/09/21)
Compliant
Ivnwhx4 j ICompliant 01/02/2022 •General Liability-Compliant •General Liability(01/02/22) No No 471 11/06/2019 10/15/2021
I •Auto Liability-Waived •Auto Liability(01/02/22)
•Workers •Workers
I ( I Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/02/22)
I j •Cyber Liability-Waived •Cyber Liability
I •Errors and Omissions-Waived •Errors and Omissions
I •General Requirements- •General Requirements(01/02/22)
Compliant
!jej9tk Compliant 01/04/2021 •General Liability-Compliant •General Liability(01/04/21) No No 786 11/06/2019 11/09/2020
• •Auto Liability-Compliant •Auto Liability(01/04/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (01/04/21)
' •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/04/21)
j Compliant
Ixpp37r ' ,Compliant 09/01/2022 •General Liability-Compliant f •General Liability(09/01/22) No No 112 11/06/2019 12/06/2021
•
•Auto Liability-Compliant i •Auto Liability(09/01/22)
1 •Workers •Workers
I i j Compensation/Employers Liability- Compensation/Employers Liability F
F Compliant (09/01/22)
•Cyber Liability-Compliant •Cyber Liability(10/13/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/01/22)1
j i Compliant
I I ' 1
• lee7knn .Compllant r 12/06/2022 ••General Liability-Compliant ••General Liability(12/06/22) I No No 85i I 11/06/20191 12/11/2019
•Auto Liability-Compliant •Auto liability(12/06/22)
•Workers •Workers
•
i Compensation/Employers Liability- Compensation/Employers Liability
•
C• ompliant (12/06/22)
•
I •Cyber Liability-Compliant ••Cyber Liability(12/06/22)
•
•Errors and Omissions-Waived •Errors and Omissions II
•General Requirements- •General Requirements(12/06/22)I
Compliant �.. jl
'4wckyr 1 �Non-Compllant 10/23/2020 •GeneralLiability-Non-Compliant •General Liability(10/10/21) I '!No INo 509 11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability I I
• j •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/23/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
1 j •General Requirements-Non- •General Requirements(10/23/20)
Compliant
•
•nfj3er !Non-Compliant 12/30/2019 •General Liability-Compliant •General Liability(12/30/19) No No 835 11/06/2019 11/27/2019
i •Auto Liability-Waived •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
•
' Compliant (12/30/19)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived ••Errors and Omissions •
•
•General Requirements-Non- ••General Requirements(12/30/19)',,
! Compliant
xhe3p3 'Compliant 11/04/2022t •General Liability-Compliant •General Liability(11/04/22) No No 101 11/06/2019 11/22/2021
•
•Auto Liability-Compliant •Auto Liability(11/04/22)
•
•Workers •Workers
! Compensation/Employers Liability- Compensation/Employers Liability
� Compliant (11/21/22)
•
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/04/22)
Compliant
•
y3vk3x Compliant 11/04/2022 •General Liability-Compliant •General Liability(11/04/22) No No 101 01/06/2020. 11/21/2020
•Auto Liability-Compliant •Auto Liability(11/04/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/21/22)
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/04/22)
Compliant
3x39et Compliant 07/31/2022 •General Liability-Compliant •General Liability(07/31/22) No No 94 11/06/2019, 12/06/2021'
•Auto Liability-Compliant •Auto Liability(07/31/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/31/22)
•Cyber Liability-Compliant •Cyber Liability(08/19/22)
•Errors and Omissions-Compliant •Errors and Omissions(08/19/22)
•General Requirements- •General Requirements(07/31/22).
Compliant
p9fv3p Compliant 12/07/2022 •General Liability-Compliant •General Liability(12/07/22) No No 86 11/06/2019 12/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/07/22)
•Cyber Liability-Compliant •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/07/22)
Compliant
vkrwtp Compliant 04/15/20221•General Liability-Compliant I •General Liability(11/14/22) No No 86 11/06/2019 12/03/2020
•Auto Liability-Compliant •Auto Liability(11/14/22)
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/14/22)
•Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(04/15/22)i
Compliant
_ ------- 4------- - ----r— — ----- -- ---- ----
h99hec (Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 120 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(11/01/22)
' •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22) I
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
vrp3n4 Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) T No No 108 11/06/2019 11/15/2021�.
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
' Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•
I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
-Typkmrw ,Compliant 1 12/14/2022 •General Liability-Compliant •General Liability(12/15/22) 1No No 165 11/06/20191 12/13/2021
i •Auto Liability-Waived •Auto Liability
r •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/20/22)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
! ••Errors and Omissions-Compliant, •Errors and Omissions(12/15/22)
• •General Requirements- : •General Requirements(12/14/22)
'Compliant
i I
r43ejr i !Compliant 10/14/2022 •General Liability-Compliant •General Liability(10/14/22) No No 107 10/13/2020 11/16/2021'
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/14/22)
•Cyber Liability-Compliant •Cyber Liability(10/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/14/22)
Compliant
•General Liability
(11/01/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Waived •Auto Liability
I,, •
•Workers •Workers
(Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
, •General Requirements- •General Requirements(07/01/22)
-Compliant
•
774p3t Compliant 08/03/2022 •
i Waivedpliant ••Auto General
Liability
il bi (01/05/23) - -_-_---INo — _--- T84 ------- I 11/06/2019 09/10/20211
•Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/03/22)
•Cyber Liability-Compliant •Cyber Liability(01/05/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/03/22)
Compliant
`
kprp7e Non-Compliant 12/01/2019 •General Liability-Non-Compliant •General Liability(12/01/19) No No 823 11/06/2019 12/09/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/01/19)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/01/19)
Compliant
h7xvjv Compliant 06/01/2021 •General Liability-Compliant •General Liability(08/01/21) ' [No No 1587 1 11/06/2019 10/05/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/01/21)
Compliant
_I_e4hjex Compliant 12/31/2022 •General Liability-Compliant •General Liability(01/06/23) No No 87 11/06/2019 12/13/2019
� (
•Auto Liability-Waived •Auto Liability
•
, •Workers ••Workers •
•
• Compensation/Employers Liability- 'Compensation/Employers Liability
Compliant 1(01/06/23)
•Cyber Liability-Compliant i ••Cyber Liability(12/31/22)
• •Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(12/31/22)
Compliant
wfh3ck Compliant 11/15/2022 •General Liability-Compliant •General Liability(11/15/22) No No 83 11/06/2019 11/29/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant 1 •Cyber Liability(11/15/22)
•Errors and Omissions-Waived • •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant
nej3jw !Compliant 09/07/2022 •General Liability-Compliant •General Liability(09/07/22) No No 175 10/13/2020, 10/13/2020
•Auto Liability-Waived •Auto Liability
li •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability •
Compliant (09/07/22) •
•Cyber Liability-Compliant •Cyber Liability(09/07/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(09/07/22),
Compliant
-
fnnhjr Compliant 09/03/2022; •General Liability-Compliant •General Liability(09/03/22) No No 176 10/16/2020 10/23/2020'
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/03/22)
•Cyber Liability-Compliant •Cyber Liability(09/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/03/22).
,Compliant
kxfn4c Compliant 11/29/2022 •General Liability-Compliant •General Liability(01/11/23) No No 85 11/06/2019 12/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- '•Compensation/Employers Liability
Compliant (01/11/23)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
•
• •Errors and Omissions-Waived - •Errors and Omissions
•General Requirements- •General Requirements(11/29/22)
Compliant
9ncwkn (Non-Compliant 12/09/2021 •General Liability-Non-Compliant •General Liability(12/09/21) 1 yes No 84 11/06/2019 12/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/09/21)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/09/21)
Compliant
1
mwmiww Compliant 10/01/2022 •General Liability-Compliant •General Liability(10/01/22) No No 86 10/27/2021 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
I •Errors and Omissions-Waived •Errors and Omissions
I •General Requirements- •General Requirements(10/01/22)
Compliant
c7v3ck Non-Compliant
•General Liability
nt 03/03/2020 bilityy-Compliantt• _ •General Liability(03/03/20) ---- ------- No No _. 786 - 11/06/2019 11/04/2020
•Auto Liability-Compliant •Auto Liability(03/03/20)
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (03/14/20)
• •Cyber Liability-Waived •Cyber Liability
• •Errors and Omissions-Waived •Errors and Omissions
• •General Requirements-Non- •General Requirements(03/03/20)
•
Compliant
rry3xv Compliant 11/06/2022 •General Liability-Compliant •General Liability(11/06/22) No No 86 11/06/2019 11/22/2021
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(11/06/22)
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/06/22)
Compliant
kveyvj Compliant 12/01/2020 •General Liability-Compliaant_ - __ -- --- •General Liability(12/01/20) --- No No 814 11/06/2019 11/12/2020
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/20)
Compliant
� • n - --- _ -_e.._ a- t_--C_ t—,_.•General Liability(11/01/22) _—-- -- No No__--_-- 77--- _---L11/06/2019 _.12/10/2021
rn3myx ) Compliant 11/01/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
'
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
nejmxf Compliant I OS/OS/--—/1/2022 •General- --Liability--Compliant
Co mplian t- - •General Liability(11/07/22) No No 85 11/06/2019--- 12/07/2021
•Auto Liability-Compliant •Auto Liability(11/07/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/07/22)
•Errors and Omissions-Compliant •Errors and Omissions(11/07/22)
•General Requirements- •General Requirements(05/01/22)
Compliant
' i
]xe4nky Compliant 10/22/2022 •General Liability-Compliant •General Liability(10/22/22) No No 115 11/06/2019 11/08/2021
i i •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/22/22)
•Cyber Liability-Compliant •Cyber Liability(11/06/22)
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- ••General Requirements(10/22/22)
Compliant
I
nnrwxk Compliant I 12/10/2022 •General Liability-Compliant •General Liability(12/10/22) r No 1-No 57 11/06/2019 01/03/2022
•Auto Liability-Compliant •Auto Liability(12/10/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(12/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/22)
Compliant
kpv4mr Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/30/22) No No 91 01/15/2020 01/15/2020
•Auto Liability-Waived ' •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/30/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions(12/01/22)
•General Requirements- •General Requirements(12/01/22)
Compliant
nxk4cy Compliant 10/01/2022, •General Liability-Compliant •General Liability(10/01/22) No +No 72 11/23/2021 12/13/2O211
•Auto Liability-Waived •Auto Liability
1 I •Workers . •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/07/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/01/22)
Compliant
w7vyen Compliant 12/01/2022 •General Liability-Compliant I •General Liability(12/01/22) No No 94 11/06/2019 09/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
hwjm4n Compliant 07/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 101 11/06/2019 07/21/2020
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
frt3tn Compliant 05/06/2021 •General Liability-Compliant •General Liability(07/27/21) No No 584 11/06/2019 11/18/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/06/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/06/21)
Compliant
zpwkyh Compliant O1/01/2023 •General Liability-Compliant •General Liability(01/01/13) No No 100 11/06/2019 11/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
•General Liability(11/16/22) _.. .--- ..... 11/06/2019 12/06/2021
pticrye Compliant 11/16/2022 •General Liability-Compliant No No 91
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/13/22)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/16/22)
Compliant
h3vw9t Non-Compliant 10/01/2020 •General Liability-Non-Compliant •General Liability(10/01/20) No No 518 11/06/2019 10/29/2020
•Auto Liability-Non-Compliant •Auto Liability(10/01/20)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (10/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(10/01/20)
Compliant
mwhzj3 Compliant 10/01/2022 •General Liability-Compliant •General Liability(10/01/22) I I No 1No 93 I 11/06/20191 11/29/2021;
•Auto Liability-Compliant •Auto Liability(10/O1/22)
•Workers •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability
Compliant •(10/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/23/22)
•Errors and Omissions-Waived •Errors and Omissions '.
•General Requirements- •General Requirements(10/01/22)'
Compliant
•
yykjyy ,Compliant 10/01/2022 •General Liability-Compliant •General Liability(10/01/22) No No 161 11/06/2019 11/15/2021
•Auto Liability-Compliant •Auto Liability(10/01/22)
•
•Workers ••Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/01/22)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Compliant •Errors and Omissions(01/01/23)
•General Requirements- •General Requirements(10/01/22)
Compliant
I
ecr37j i Non-Compliant 05/01/2022i •General Liability-Non-Compliant •General Liability(05/01/22) Yes No 306 11/06/2019 07/20/2021
•
• •Auto Liability-Waived •Auto Liability
•
•Workers •Workers
' Compensation/Employers Liability- Compensation/Employers Liability
No Coverage •Cyber Liability
•Cyber Liability-Waived •Errors and Omissions
• •Errors and Omissions-Waived •General Requirements(05/01/22)
'.. •General Requirements-Non-
•
Compliant
3rky7e Compliant 09/01/2022 •General Liability-Compliant •General Liability(09/01/22) No No 84 11/06/2019 11/26/2019
1 •Auto Liability-Compliant •Auto Liability(09/01/22) ,•
• •Workers •Workers
• l Compensation/Employers Liability- Compensation/Employers Liability I
• Compliant (01/03/23)
•Cyber Liability-Compliant •Cyber Liability(09/01/22)
I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/01/22)
•
I Compliant
•
,_ t •General Liability(12/21/22) No No 79 11/12/2019 12/12/2020
mev[hz � Compliant I 12/15/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
•Workers •Workers
I •Compensation/Employers Liability- Compensation/Employers Liability '
•
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions •
•
•General Requirements- •General Requirements(12/15/22)
Compliant
t9p4cm .Non-Compliant 12/29/2020 •General Liability-Compliant •General Liability(12/29/20) No ,No :429 11/06/2019 03/16/2021
! •Auto Liability-Waived •Auto Liability i I I
•Workers ••Workers
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (07/30/21) '
•Cyber Liability-Waived •Cyber Liability •
: •Errors and Omissions-Waived •Errors and Omissions
• I •General Requirements- •General Requirements(12/29/20)
-I}� 'Compliant It
tjt7wn Compliant 06/20/20221 ••General LiabilityCompliant ••General Liability PI ' P ItY(06/20/22) No No 42 11/06/2019 O3/20/2022;
•Auto Liability-Compliant •Auto Liability(06/20/22)
•Workers •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability i
. j ',Compliant (06/20/22)
•Cyber Liability-Compliant ••Cyber Liability(01/19/23)
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(06/20/22) •
Compliant
y993p3 Compliant 06/20/2022 •General Liability-Compliant •General Liability(06/20/22) No No 42 11/06/2019 01/20/2022
•Auto Liability-Compliant •Auto Liability(06/20/22)
•Workers ••Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/20/22)
•Cyber Liability-Compliant •Cyber Liability(01/19/23)
•
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(06/20/22)
•
Compliant •
•
•
jk4wtj `Compliant 02/10/2023 •General Liability-Compliant •General Liability(02/19/23) No No 8 11/12/2020 02/23/2022
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/10/23)
• •Cyber Liability-Compliant •Cyber Liability(02/19/23)
• •Errors and Omissions-Waived ••Errors and Omissions
•General Requirements- •General Requirements(02/10/23)
Compliant
y4nc3t ,Compliant 01/01/2021, •General Liability-Compliant •General Liability(01/01/21) I No No 813 11/06/2019; 10/05/2020
i •Auto Liability Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/21)
•
Compliant
I mm4cJ9 ICompliant 10/31/20221 •General Liability-Compliant •General Liability(12/05/22) No No 100 11/06/2019' 11/23/2021
I—
I •Auto Liability-Compliant •Auto Liability(12/05/22)
I ••Workers ••Workers - •
1Compensation/Employers Liability- Compensation/Employers Liability ,
•
• 1Compliant (10/31/22) •
•Cyber Liability-Compliant •Cyber Liability(12/05/22)
•Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(10/31/22)
Compliant
pv7kwm Compliant 12/03/2022 •General Liability-Compliant •General Liability(01/05/23) No No 86 I 11/06/20191 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/13/22)
•Cyber Liability-Compliant •Cyber Liability(12/03/22)
•Errors and Omissions-Waived ' •Errors and Omissions
•General Requirements- •General Requirements(12/03/22)
Compliant
enpcfv Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/19/22) No No 93 11/06/2019 11/22/2021
•Auto Liability-Waived •Auto Liability I
•Workers •Workers
Compensation/Employers Liability- ..Compensation/Employers Liability ,
Compliant •(12/10/22)
•Cyber Liability-Compliant I. •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions j j
•General Requirements- •General Requirements(12/01/22)1 I i
Compliant '
•
' •General Liability
'Invhyyw tCompliant 08/01/2022, •General Liability-Compliantty11/22/22) No No 93 11/23/2021 11/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
• Compliant (08/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Compliant •Errors and Omissions(11/01/22)
•General Requirements- •General Requirements(08/01/22)
Compliant
fm4xwh Non-Compliant i 05/16/2020 •General Liability-Non-Compliant •General Liability(06/01/20) No No 640 11/06/2019 10/06/2020
•Auto Liability-Non-Compliant •Auto Liability(05/16/20) ,
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant '..•(06/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(05/16/20)
Compliant
3x7np9 Compliant L 11/29/2022, •General Liability-Compliant •General Liability(12/07/22) 'No !No 100 11/06/2019. 11/19/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers '
Compensation/Employers Liability- Compensation/Employers Liability •
Compliant (12/14/22)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/29/22)
'Compliant
h3ykp4 Compliant 12/04/2022 •General Liability-Compliant •General Liability(12/04/22) No No 448 11/12/2020 12/20/2021
•Auto Liability-Waived •Auto Liability ,
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (12/04/22) i
•Cyber Liability-Compliant •Cyber Liability(12/04/22)
•Errors and Omissions-Waived •Errors and Omissions ',.
•General Requirements- •General Requirements(12/04/22) :
Compliant
3kvvfn Non-Compliant 07/01/2020 •General Liability-Compliant •General Liability(07/26/20) No No 835 11/06/2019 11/21/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (07/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
( •General Requirements-Non- •General Requirements(07/01/20)
Compliant •
4fjt33 Compliant 07/01/2022 •General Liability-Compliant •General Liability(07/26/22) No No 71 11/06/2019 12/14/2021
•Auto Liability-Waived •Auto Liability
j •Workers •Workers
Compensation/Employers Liability- 1Compensation/Employers Liability
',Compliant (07/01/22) I
1, •Cyber Liability-Compliant •Cyber Liability(07/26/22)
•Errors and Omissions-Waived •Errors and Omissions 1
•General Requirements- •General Requirements(07/01/22)
Compliant
yycfyy Compliant 07/01/20221 •General Liability-Compliant •General Liability(01/04/23) No No 240 11/06/2019 12/01/2020
•Auto Liability-Waived •Auto Liability
•Workers , •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/04/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
w4Wvjh Compliant 10/25/2022 •General Liability-Compliant •General Liability(10/25/22) No No 112 11/02/2021 11/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
'Compensation/Employers Liability- Compensation/Employers Liability '
•Compliant (10/26/22)
•Cyber Liability-Compliant ••Cyber Liability(10/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/25/22)
j Compliant
jmmttf7 I Compliant 06/30/2022, •General Liability-Compliant •General Liability(06/30/22) No No 91 10/27/2021 10/27/2021
i •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/26/22)
•Cyber Liability-Compliant •Cyber Liability(10/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/30/22)
:Compliant
1
'kmhzmv Non-Compliant •General Liability-No Coverage ( •General Liability Yes No 261 12/10/2020 01/24/2022
• •Auto Liability-Waived •Auto Liability
i
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
•
• No Coverage •Cyber Liability
•
•Cyber Liability-Waived •Errors and Omissions
•
•Errors and Omissions-Waived •General Requirements
•General Requirements-No
Coverage
hnvttc Compliant 07/01/2022 •General Liability-Compliant •General Liability(07/01/22) No No 111 07/20/2021 07/20/2021
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
' Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•
•Cyber Liability-Compliant •Cyber Liability(11/05/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
•
Compliant
4wvice9 Non-Compliant 12/15/2019' •General Liability-Non-Compliant •General Liability(12/15/19) No No 809 11/06/2019 01/22/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
• Compensation/Employers Liability- 1Compensation/Employers Liability
Non-Compliant 1(12/15/19)
•
•Cyber Liability-Waived i •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/15/19)
Compliant
e3kr3h Compliant 07/O1/2022 •General Liability-Compliant •General Liability(12/16/22) No No 71 11/06/2019 12/22/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
Compensation/Employers Liabili ry- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
• Compliant
_..__.._.. -. }-__.
twryry !Compliant 10/20/2022 •General Liability-Compliant •General Liability(10/20/22) No No 122 11/06/2019 11/24/2020
•Auto Liability-Compliant •Auto Liability(10/20/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/20/22)
•Cyber Liability-Compliant •Cyber Liability(10/20/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/20/22)
Compliant
rw7w3 Compliant 12/04/2020 •General Liability-Compliant •General Liability(12/04/20) No No 814 11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/04/20)
' •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/04/20)
I Compliant
39ywry I Compliant 05/14/2022 •General Liability-Compliant 1 •General Liability(01/01/23) No No 85 11/06/2019 11/30/2021
•Auto Liability-Waived 1 •Auto Liability
•Workers I •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
Compliant 1(05/14/22)
•Cyber Liability-Compliant ! •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/14/22)
Compliant
1h9wkj7 Compliant 08/29/2022 •General Liability-Compliant •General Liability(08/29/22) No No 90 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(08/29/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/29/22)
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/29/22)
Compliant
xx4333 Non-Compliant 12/26/2022 •General Liability-Compliant •General Liability(12/26/22) No No 8 11/06/2019 02/23/2022
•Auto Liability-Waived •Auto Liability
•Workers - •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/26/22)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/26/22)
,Compliant
!epfryj Non-Compliant 12/01/2021! •General Liability-Non-Compliant! •General Liability(12/02/21) !Yes No 92 11/19/2020 01/27/2022
•Auto Liability-Non-Compliant •Auto Liability(12/02/21)
I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability 1
1 Non-Compliant (12/01/21) I
•Cyber Liability-No Coverage •Cyber Liability
1 •Errors and Omissions-Waived •Errors and Omissions '
•General Requirements-Non- •General Requirements(12/01/21)
Compliant
ch39yy Compliant 01/01/2022 •General Liability-Compliant •General Liability(01/01/22) No No 813 11/06/2019 10/15/2021
•Auto Liability-Waived •Auto Liability
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
1 ! Compliant (01/01/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/22)
Compliant
hikjyr Compliant 12/14/2022 •General Liability-Compliant •General Liability(01/13/23) No No 79 11/12/2020 12/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/16/23)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/14/22)
Compliant
rmc93k Compliant 11/29/2022 •General Liability-Compliant •General Liability(11/29/22) ;No 1-No '90 11/06/2019 12/02/2019'
•Auto Liability-Compliant •Auto Liability(11/29/22) I I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (11/29/22)
•Cyber Liability-Compliant , •Cyber Liability(11/29/22)
•Errors and Omissions-Waived I •Errors and Omissions - ',,
•General Requirements- •General Requirements(11/29/22) ,
Compliant
hy7vw9 Non-Compliant 12/08/2021 •General Liability-Non-Compliant •General Liability(12/08/21) No No 85 11/06/2019 01/12/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (01/07/22)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/08/21)
Compliant
njjhhw Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 91 11/06/2019 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
i ' Compliant (01/16/23)
i •Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)'
Compliant
9r9n9e Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No 835 11/06/2019 10/28/2021
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
, I Compliant
•
j73xkk Compliant 12/22/2022 •General Liability-Compliant •General Liability(12/22/22) No No 90 11/06/2019 02/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
j j I Compliant (12/22/22)
•Cyber Liability-Compliant •Cyber Liability(12/22/22)
1 •Errors and Omissions-Waived •Errors and Omissions
( •General Requirements- •General Requirements(12/22/22)
'Compliant
fk3hv4 Compliant 10/03/2022 •General Liability•Compliant •General Liability(10/03/22) : No •No i94 11/06/2019, 11/23/2021'
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(10/03/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/18/22)
•General Requirements- •General Requirements(10/03/22)
Compliant
•
•rrnxtvw -Non-Compliant 12/02/2019, •General Liability-Non-Compliant; •General Liability(12/02/19) I !No No 809 11/06/2019 01/07/2020
•Auto Liability•Waived •Auto Liability•Workers , •Workers
i
li ;Compensation/Employers Liability- Compensation/Employers Liability
'Non-Compliant (12/15/19)
' • •Cyber Liability-Waived •Cyber Liability i
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- i •General Requirements(12/02/19)
j Compliant
i
pxfpyt Compliant 07/12/2022 •General Liability-Compliant •General Liability(07/12/22) No No ,84 11/06/2019 11/19/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/28/22)
•Cyber Liability-Compliant •Cyber Liability(11/28/22)
•Errors and Omissions-Waived ••Errors and Omissions
•General Requirements- •General Requirements(07/12/22)
Compliant
•
31140 Compliant 1 07/01/2022, •General Liability-Compliant •General Liability(10/30/22) No No 76 10/21/2020 12/14/2021
•Auto Liability-Waived •Auto Liability •
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (07/01/22)
j •Cyber Liability-Compliant •Cyber Liability(12/16/22)
•Errors and Omissions-Compliant •Errors and Omissions(10/30/22)
•General Requirements- •General Requirements(07/01/22)
Compliant i
I
• txyJl9 TCampliant 11/19/2022 •General Liability-Compliant •General Liability(01/02/23) No 1No 86 11/06/2019 11/16/2020
•
•Auto Liability-Compliant •Auto Liability(01/02/23) ,
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/02/23)
l j •Cyber Liability-Compliant •Cyber Liability(11/19/22)
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/19/22)
Compliant
'hn93Jn .Compliant I 12/16/2022. •General Liability-Compliant •General Liability(12/16/22) I TNo No 52 11/06/2019 12/16/2021
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/28/22) '
•Cyber Liability-Compliant 1 •Cyber Liability(12/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/16/22) 1
Compliant
97j3we Compliant 09/30/2022 •General Liability-Compliant •General Liability(10/01/22) No No 142 11/06/2019 10/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/01/22)
•Cyber Liability-Compliant •Cyber Liability(09/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/30/22)
Compliant
3nfv4y Compliant 12/09/2022 •General Liability-Compliant •General Liability(01/17/23) No No 71 11/06/2019 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/01/23)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
, •General Requirements- •General Requirements(12/09/22):
Compliant
!
netyv3 Compliant 11/18/2022 •GeneralLiability-Compliant •General Liability(11/18/22) No No 448 11/06/2019 12/04/2020
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/04/23)
i
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
Compliant
', !wyekd Non-Compliant 11/12/202L •General Liability•General Liability-No Coverage No No 143 11/06/2019 10/15/2021
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (11/12/21)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions '
•General Requirements- •General Requirements(11/12/21).
:Compliant
9jxwfk I Compliant 07/02/2022 •General Liability-Compliant •General Liability(07/02/22) No No 91 11/06/2019 12/02/2021
•Auto Liability-Compliant •Auto Liability(07/02/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
.Compliant (07/02/22)
•Cyber Liability-Compliant i •Cyber Liability(12/01/22)
' •Errors and Omissions-Waived •Errors and Omissions
, •General Requirements- •General Requirements(07/02/22)
i Compliant
-- I
rnmhhp (Compliant 12/01/2022 •General Liability-Compliant •General Uability(01/14/23) No No 87 11/06/2019 11/13/2020
•
•Auto Liability-Compliant •Auto Liability(01/14/23)
•
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/14/23)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
• •Errors and Omissions-Compliant •Errors and Omissions(12/01/22)
•General Requirements- •General Requirements(12/01/22)
Compliant
fy7f3h4 Compliant 12/02/2022 •General Liability-Compliant •General Liability(12/02/22) No No 80 11/06/2019 12/02/2020
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
'i.. •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/02/22)
Compliant
xp3e9f Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 90 11/06/2019 11/24/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
•General Liability Compliant 12/01/2022 •General Liability-Compliant ty(12/01/22) No No 90 11/06/2019 01/24/2022
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability:Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
'Compliant
7mexph Compliant 12/30/2022 •General Liability-Compliant •General Liability(02/01/23) No No 30 12/10/2020 01/20/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/30/22)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/30/22)
•
• Compliant
r3xrxe [Compliant 05/28/2022 •General Liability-Compliant •General Liability(05/28/22) No No 71 11/06/2019 12/22/2021
• •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- • •General Requirements(05/28/22)
Compliant
fv7jrc Compliant 05/28/2022. •General Liability-Compliant •General Liability(05/28/22) 1No [No 70 11/06/2019 12/23/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers 11
Compensation/Employers Liability- 'Compensation/Employers liability
Compliant (08/18/22) j
•Cyber Liability-Compliant •Cyber Liability(12/15/22) I
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/28/22)
Compliant
m433fe Compliant 05/28/2022 •General Liability-Compliant •General Liability(05/28/22) �No No 70 11/06/2019 12/20/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/28/22)
Compliant i 1
39k7tr CompBant 12/11/2022 •General Liability-Compliant •General Liability(12/11/22) No No 84 11/06/20191 12/13/2019
i •Auto Liability-Waived •Auto Liability
' I •Workers •Workers 1
I Compensation/Employers Liability- Compensation/Employers Liability
I Compliant (12/11/22)
1 •Cyber liability-Compliant •Cyber Liability(12/11/22)
. •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/11/22) I
Compliant
tvxwjv LompIMM 12/09/2022 •General Liability-Compliant •General Liability(02/01/23) No No 84 11/06/2019 02/01/2020
•Auto Liability-Waived •Auto Liability '
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability 11
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/22)
Compliant
3t4ec3 Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 91 11/06/2019 11/12/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers I
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant I}
cy39t3 Compliant 07/12/2022 •General Liability-Compliant •General Liability(07/12/22) I No No 146 11/06/2019 11/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers liability- Compensation/Employers Liability
Compliant (07/12/22)
•Cyber Liability-Compliant •Cyber Liability(09/30/22)
I.
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/12/22)
Compliant
I
34h73k Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 86 11/06/2019 12/12/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
nve3t7 Compliant 06/01/2021 •General Liability-Compliant •General Liability(06/01/21) No No 640 11/06/2019 11/16/2020
•Auto Liability-Compliant •Auto Liability(06/01/21)
•Workers •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability
Compliant (06/01/21)
•Cyber Liability-Waived 1 •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/01/21)
Compliant
7vry4p Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 50 11/06/2019 01/12/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber liability-Compliant •Cyber Liability(12/02/22)
•Errors and Omissions-Waived •Errors and Omissions '. '..
•General Requirements- •General Requirements(12/01/22)'
Compliant
•
krwhky Compliant 12/19/2022 •General Liability-Compliant t •General liability(12/19/22) No No 118 11/06/2019 11/26/2019,
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/19/22)
•Cyber Liability-Compliant •Cyber Liability(12/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/19/22)
Compliant ( 06/09 2022Compliant
j9epy4 pl / •General liability-Compliant •General Liability(01/08/23) No .No 83 - 11/06/2019 12/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (06/09/22)
•Cyber Liability-Compliant •Cyber Liability(01/08/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/09/22)
Compliant
3enh3e Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 79 11/06/2019 12/01/2021
1 •Auto Liability-Waived •Auto Liability
•Workers •Workers
' Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/27/22) "�
1 •Cyber Liability-Compliant •Cyber Liability(12/12/22) i
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
t3jte7 Compliant 09/04/2022 •General Liability-Compliant •General Liability(09/04/22) No No 177 11/06/2019 11/04/2020l
•Auto Liability-Compliant •Auto Liability(09/04/22)
•Workers I •Workers Compensation/Employers Liability- Compensation/Employers Liability
Compliant I(09/04/22)
•Cyber Liability-Compliant Cyber Liability(10/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/04/22)
Compliant
mnpejv Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No :No :76 11/06/2019 12/15/2021
•Auto Liability-Waived •Auto liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
Compliant
ftfpcp Compliant 12/20/2022: •General Liability-Compliant •General Liability(12/20/22) No No 444 11/06/2019 11/26/2019:
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- [Compensation/Employers Liability
Compliant i(12/20/22)
j •Cyber Liability-Compliant I •Cyber Liability(12/20/22)
•Errors and Omissions-Waived 1 •Errors and Omissions
•General Requirements- •General Requirements(12/20/22)
Compliant
ewjn3p (Compliant 11/15/2022' •General Liability-Compliant •General Liability(11/15/22) No .No ,100 11/06/2019 12/03/2020
•Auto Liability-Compliant •Auto Liability(11/15/22)
•Workers •Workers
j Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant
•
np3u3w Compliant 06/01/2022 •General Liability-Compliant •General Liability(06/01/22) No No 114 11/06/2019 10/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(10/15/22)
•Errors and Omissions-Compliant •Errors and Omissions(10/15/22)
•General Requirements- •General Requirements(06/01/22)
Compliant
•General Liability12
`mjt9kw Compliant 12/08/2021 •General Liability-Compliant ( 08/21) No No 447 11/06/2019 10/18/2021/
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/21)
i Compliant
• ljek479 I Compliant 07/23/2022 •General Liability-Compliant •General Liability(07/23/22) No No 94 11/06/2019 12/06/2021
I i •Auto Liability-Waived •Auto Liability
•Workers •Workers
( Compensation/Employers Liability- Compensation/Employers Liability
I Compliant (10/01/22)
1 •Cyber Liability-Compliant •Cyber Liability(11/23/22)
i •Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(07/23/22)
Compliant
•
- - -- —_ •General Liability --- -----------_-- � � -TNo 808 11/06/2019, 12/14/2021
nxyy3c Compliant 12/31/2022 •General Liability-Compliant (01/17/23) No
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/17/23)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/31/22)
Compliant
-__•General Liability(12/19/22) 71 11/06/2019 12/22/2021
mte7fk Compliant 12/19/2022 •General Liability-Compliant No No•Auto Liability-Compliant •Auto Liability(12/19/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/19/22)
•Cyber Liability-Compliant •Cyber Liability(12/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements 112/19/22)
Compliant
x9nmtc Compliant 01/07/2023 •General Liability-Compliant •General Liability(01/07/23) No No 37 11/06/2019 01/07/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/07/23)
•Cyber Liability-Compliant •Cyber Liability(01/14/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/07/23)
Compliant
— ---1
wjk4f Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/25/22) No No 84 11/06/2019 12/13/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Waived •Cyber Liability(12/08/22)
•Cyber Liability-Compliant •Errors and Omissions(12/25/22)
•Errors and Omissions-Compliant •General Requirements(12/08/22)
•General Requirements-
Compliant
_..perr7v I Compliant 11/18/2022 •General Liability-Compliant
•General Liability(11/18/22) _.—. No No -..__.__100 ' 11/12/2020 11/22/2021
r
•Auto Liability-Waived •Auto Liability
•Workers •Workers
( Compensation/Employers Liability- Compensation/Employers Liability '.
j Compliant (11/18/22)
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
Compliant
et947e Compliant 12/01/2020 •General Liability-Compliant •General Liability(12/01/20) No No 815 11/06/2019 11/09/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability 1 1 �.
No Coverage •Cyber Liability
•Cyber Liability-Waived •Errors and Omissions
•Errors and Omissions-Waived •General Requirements(12/01/20)
•General Requirements-
1
Compliant
nryp79 Compliant 09/01/2022 •General Liability-Compliant •General Liability(09/01/22) No No 91 11/06/2019 10/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(09/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/01/22)
Compliant
9rpkjr Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No 73 11/12/2020 12/20/2021
•Auto Liability-Waived •Auto Liability i
•Workers •Workers
Compensation/Employers Liability- ,Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/15/22)
•General Requirements- •General Requirements(12/15/22)
Compliant
pkbtf4 Compliant 12/23/2022 •General Liability-Compliant •General Liability(12/23/22) No No 86 11/06/2019 12/20/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/23/22)
•Cyber Liability-Compliant •Cyber Liability(12/23/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/23/22)
Compliant
•General Liability
7eemvw iCompllant 11/11/2022 •General Liability-Compliant y11/11/22) No No 99 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
j •Workers ••Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/11/22)
i •Cyber Liability-Compliant •Cyber Liability(11/23/22) '
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/11/22)
Compliant
'cw73v1 1— Compliant 01/21/2023' •General Liability-Compliant •General Liability(01/21/23) No No 91 11/06/2019 12/02/2021
•Auto Liability-Compliant •Auto Liability(01/21/23) I
I •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/21/23) .
•Cyber Liability-Compliant •Cyber Liability(01/21/23)
•Errors and Omissions-Compliant •Errors and Omissions(01/21/23)
•General Requirements- •General Requirements(01/21/23)
• j Compliant
I:
i
Iphmtp3 j Compliant 11/12/2022 •General Liability-Compliant •General Liability(11/15/22) No No 94 11/12/2019 11/29/2021
j •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability j 1
Compliant (11/15/22)
• •Cyber Liability-Compliant •Cyber Liability(11/12/22)
• •Errors and Omissions-Compliant •Errors and Omissions(11/12/22)i
' •General Requirements- •General Requirements(11/12/22)1
Compliant 1
•
xmkv34 Non-Compliant 11/13/2021 •General Liability-Non-Compliant •General Liability(11/13/21) No No 275 11/06/2019 12/03/2021
j •Auto Liability-Waived •Auto Liability
j •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/01/21)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements-Non- •General Requirements(11/13/21)
Compliant
v33xyx iCompliant 10/25/2022 •General Liability-Compliant •General Liability(O1/13/23) No No 114 11/06/2019 12/09/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/23/23)
•Cyber Liability-Compliant •Cyber Liability(10/25/22)
I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- ! •General Requirements(10/25/22)
Compliant
•
lnnhe +fi Compliant 07/19/20221•General Liability-Compliant •General Liability(07/19/22) No No 108 11/06/2019 12/01/2021
•Auto Liability-Waived •Auto Liability ,
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (03/23/23)
•Cyber Liability-Compliant •Cyber Liability(10/25/22)
• j •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/19/22)
Compliant
ility-
•Auto
ility
_ -- .Compensation/Employersrvd - Compensation/Employers•Workers Liabih / 12/Ol/2021
4n3mnv 'Compliant 08/16/2022 •General LiabilityCompliant •General Liability(08/16/22) No No 114 11 06/2019'I
LiabilityLiability '...
Compliant (12/23/22) '..
•Cyber Liability-Compliant •Cyber Liability(10/25/22) '..
j ••Errors and Omissions-Waived ••Errors and Omissions
•General Requirements- •General Requirements(08/16/22)
Compliant
hetncm Compliant 10/25/2022 •General Liability-Compliant •General Liability(12/03/22) No No 114 11/06/2019 12/09/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/14/22) ;
•Cyber Liability-Compliant •Cyber Liability(10/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/25/22) ',
Compliant !
vx3w34 Compliant 12/04/2022 •General Liability-Compliant •General Liability(12/04/22) No No ',83 11/12/2019 10/28/2021
•Auto Liability-Waived •Auto Liability I
•Workers •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability
Compliant (12/04/22)
•Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(12/04/22)1
Compliant
I i
vmy7yk Compliant 12/02/2022 •General Liability-Compliant •General Liability(12/15/22) No No 86 11/06/2019 12/06/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/02/22).
Compliant I
we9kvf Compliant 12/03/2021 •General Liability-Compliant •General Liability(12/03/21) 4- No No 430 11/06/2019 01/04/2021
•Auto Liability-Compliant •Auto Liability(12/03/21)
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability i
Compliant (12/03/21) •
•Cyber Liability-Waived •Cyber Liability
I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- ••General Requirements(12/03/21)
Compliant
cxrpme Compliant 11/12/2022; •General Liability-Compliant •General Liability(11/12/22) No No 104 11/06/2019 11/16/20211
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/12/22)
, •Cyber Liability-Compliant •Cyber Liability(11/12/22)
j •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/12/22)
Compliant
4ryr94 Compliant I 11/18/2022 •General Liability-Compliant •General Liability(11/18/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Compliant •Auto Liability(11/18/22)•Workers •Workers
1 Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/18/22)
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)i ',..
•
•
Compliant -
4khkvc Compliant 11/18/2022, •General Liability-Compliant •General Liability(11/18/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Compliant •Auto Liability(11/18/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (11/18/22)
1 1 •Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
Compliant
nkyykr Compliant 11/19/2022 •General Liability-Compliant •General Liability(11/19/22) No No 55 10/28/2020 01/07/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- .:Compensation/Employers Liability
Compliant (11/20/22)
•Cyber Liability-Compliant •Cyber Liability(11/19/22) •
•Errors and Omissions-Waived ••Errors and• Omissions
•General Requirements- •General Requirements(11/19/22)
Compliant
7p4ke3 Compliant 04/15/20221 •General Liability-Compliant •General Liability(04/15/22) No No 84 11/06/2019 11/15/2021
•Auto Liability-Waived •Auto Liability
•
j •Workers •Workers
1 Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(04/15/22)
Compliant
yevjcr Compliant 11/18/20221 •General Liability-Compliant •General Liability(12/01/22) No No 85 11/06/2019 11/15/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/O1/22) •
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•
•
• •General Requirements- •General Requirements(11/18/22)
•
Compliant
•
1mrwcc3 Compliant 12/10/2022 •General Liability-Compliant •General Liability(12/19/22) No No 80 11/06/2019 12/09/2021
[ •Auto Liability-Waived •Auto Liability
•Workers •Workers
. Compensation/Employers Liability- Compensation/Employers Liability
I Compliant (01/08/23)
I •Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
' •General Requirements- •General Requirements(12/10/22)
Compliant
hr3vcc 'Compliant 1 12/01/20221 •General Liability •General Liability(12/01/22) No No 84 11/19/2020 01/24/2022
-Compliant
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/01/22)
•General Requirements- •General Requirements(12/01/22)
Compliant
hmynjc Compliant 11/15/2022 •GeneralLiability-Compliant •General Liability(11/15/22) No No 833 11/06/2019 11/27/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant
_-_--- - Compliant
_---.--- -_ - -_—•General Liability(05/01/22) -------- ----- ..l ------ ---_-- -__.--.'- - -- wrktww ----- Compliantt OS/01/2022 •General Liability-C CompliantNo No 87 11/06/2019 12/06/2021�----
•Auto Liability-Compliant •Auto Liability(05/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/01/22)
•Cyber Liability-Compliant •Cyber Liability(05/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
Compliant
nrmjx7 Compliant 07/01/2022 •General Liability-Compliant •General Liability(07/01/22) No No 17 11/06/2019 02/11/2022
•Auto Liability-Compliant •Auto Liability(07/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Waived •General Requirements(07/01/22)
jmrcxp Compliant 05/02/2022 •General Liability-Compliant •General Liability(05/02/22) 1-No No 118 11/06/2019 05/02/2020
•Auto Liability Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (O5/02/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/02/22)
Compliant
kvnmep Compliant I 05/02/2022 •General Liability-Compliant •General Liability(05/02/22) NaI No 111 11/06/2019 03/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/02/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/02/22)
Compliant •
jh373m Compliant 01/24/2022 •General Liability-Compliant T•General Liability(01/24/22) yes No 429 11/06/2019 12/09/2021
•Auto Liability-Waived •Auto Liability I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/24/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/24/22)1 I
Compliant I
xyk3c7 Compliant 11/01/2022, •General Liability-Compliant •General Liability(11/01/22) No No 120 11/06/2019 12/14/2020
•Auto Liability-Waived •Auto Liability '
•Workers •Workers -,
l
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
I • •Cyber Liability-Compliant •Cyber Liability(11/01/22)
• I I
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(11/01/22) .
mnk Compliant 11/25/2021,Compliant
p •General Liability(11/25/21) i No No 1421 11/06/2019 07/20/2021
•General Liability-Compliant
• •Auto Liability-Compliant •Auto Liability(11/25/21)
•Workers •Workers •
•
Compensation/Employers Liability- Compensation/Employers Liability
! Compliant (11/25/21) i •
• j •Cyber Liability-Waived •Cyber Liability i
•Errors and Omissions-Waived •Errors and Omissions
•
•
•General Requirements- •General Requirements(11/25/21)
''Compliant
I i
fkcmnh Compliant 07/14/20221 •General Liability-Compliant •General Liability(07/14/22) INo No 114 I 11/06/2019 11/04/2021
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (07/14/22) •
•Cyber Liability-Compliant •Cyber Liability(10/15/22)
•Errors and Omissions-Compliant •Errors and Omissions(10/15/22)
I •General Requirements- •General Requirements(07/14/22)
I • Compliant
I
yn43wy Compliant 12/30/2022 •General Liability-Compliant •General Liability(12/31/22) No No 57 11/06/2019 01/05/2022
•Auto Liability-Waived •Auto Liability i
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/31/22)
•Cyber Liability-Compliant •Cyber Liability(12/30/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(12/30/22)
Compliant
_J
wv3n4n Non-Compliant I. 08/08/2020'. •General Liability-Non-Compliant l •General Liability(11/01/21) No No 572 I 11/06/2019 11/04/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (08/08/20)
• •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(08/08/20)
Compliant
j ' I
rxve97 Compliant 12/26/2022 •General Liability-Compliant •General Liability(12/26/22) No No 814 j 11/06/2019j 10/28/2021
•Auto Liability-Compliant •Auto Liability(12/26/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/26/22)
•Cyber Liability-Compliant •Cyber Liability(12/26/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/26/22)
Compliant
rt3y7x Compliant 02/02/2023 •General Liability-Compliant •General Liability(02/02/23) No No 71 11/06/201• 12/13/2019
•Auto Liability-Compliant •Auto Liability(02/02/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/02/23)
•Cyber Liability-Compliant •Cyber Liability(02/02/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(02/02/23)
Compliant
vkmkyc Compliant 11/18/2022 •General Liability-Compliant •General Liability(11/18/22) No No 105 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(11/18/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/18/22)
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
Compliant
374tn3 Compliant 02/02/2023t•General Liability-Compliant •General Liability(02/02/23) No No 71 11/06/2019 12/21/2021
•Auto Liability-Compliant •Auto Liability(02/02/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/02/23)
•Cyber Liability-Compliant •Cyber Liability(02/02/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(02/02/23)
Compliant
r3ehp7 Compliant 01/26/2023 •General Liability-Compliant •General Liability(01/26/23) rNo No 52 11/06/2019 01/10/2022
•Auto Liability-Compliant •Auto Liability(01/26/23)
•Workers •Workers
Compensation/Employers Liability- ICompensation/Employers Liability
Compliant i(12/29/23)
•Cyber Liability-Compliant •Cyber Liability(01/26/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- I •General Requirements(01/26/23)
1-
Compliant
1
•Auto
ity-
t •Auto Liability
)
•
kers •
kers
Compensation/Employers ll Liabilit - Compensation/Employerst 7
I3ee97v Compliant 09/17/2022 •General LiabilityCompliant •General Liability(09/17/22) No No 111 11/06/2019; 12/06/2021j
yLiability
Compliant (12/29/22)
•Cyber Liability-Compliant •Cyber Liability(09/17/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/17/22)
Compliant
m3cvtn Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/14/22) No No :91 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability - 1
•Workers •Workers
j j j Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (01/01/23)
I I •Cyber Liability-Compliant •Cyber Liability(12/O1/22)
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(12/01/22) i
Compliant
7ffc3t Compliant 10/18/2022, •General Liability-Compliant •General Liability(10/18/22) No ,No 105 ' 11/06/2019 11/11/2021
•Auto Liability-Waived •Auto Liability(10/18/22) 1
,
•Workers •Workers
1 Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/18/22)
I •Cyber Liability-Compliant •Cyber Liability(10/18/22)
I
l •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/18/22)
'Compliant
xhcx9c +Compliant 10/13/2022 •General Liability-Compliant •General Liability(11/30/22) No No 470 11/06/2019 10/15/2020.
•Auto Liability-Compliant •Auto Liability(11/30/22)
I •Workers •Workers
Compensation/Employers Liability- Compensation/Employers LiabilityI
Compliant (10/13/22)
•Cyber Liability-Compliant •Cyber Liability(11/30/22)
•Errors and Omissions-Waived ••Errors and Omissions
I •General Requirements- •General Requirements(10/13/22)' ,
'Compliant
ecncpv Compliant 12/18/2022 •General Liability-Compliant •General Liability(12/18/22) No No 489 11/06/2019 10/28/2021
•Auto Liability-Compliant •Auto Liability(12/18/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/18/22)
•Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(12/18/22)
'Compliant
3trkkv Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 106 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(11/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
' •General Requirements- •General Requirements(11/01/22)
Compliant
hnjmpj Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) INC No 85 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- !Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant , •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
Compliant
k93rxr Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/19/22) No No 100 11/12/2019 11/23/2021
•Auto Liability-Compliant •Auto Liability(11/19/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Compliant •Errors and Omissions(11/19/22)
•General Requirements- •General Requirements(11/01/22)
Compliant
yepmh9 Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) fNo No 84 11/06/2019 12/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
3h7cmy Compliant 04/30/2022 •General Liability-Compliant •General Liability(04/30/22) No No 80 11/19/2020 12/13/2021
•Auto Liability-Compliant •Auto Liability(04/30/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/30/22)
•Cyber Liability-Compliant •Cyber Liability(04/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/30/22)
Compliant
tj3wtf Compliant 04/30/2022, •General Liability-Compliant j•General Liability(04/30/22) No No 112 10/19/2021 11/15/2021
•Auto Liability-Compliant ! •Auto Liability(09/30/22)
•Workers , •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant ;(04/30/22)
•Cyber Liability-Compliant •Cyber Liability(04/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- • •General Requirements(04/30/22)
Compliant
kenxh4 Compliant 04/30/2022 •General Liability-Compliant •General Liability(04/30/22) No No 80 11/06/2019 11/12/2021
•Auto Liability-Compliant •Auto Liability(04/30/22)
•Workers •Workers
Compensation/Employers Liability- 'Compensation/Employers Liability
Compliant (04/30/22)
•Cyber Liability-Compliant •Cyber Liability(04/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/30/22)
Compliant
3man7t Compliant 02/25/2021 •General Liability-Compliant T•General Liability(04/30/21) No No 737 11/06/2019 10/13/2020
•Auto Liability-Compliant •Auto Liability(04/30/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/30/21)
• j •Cyber Liability-Compliant •Cyber liability(02/25/21)
•
j •Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(02/25/21)
Compliant
•
3wnecy Compliant 04/30/2022 •General Liability-Compliant ! •General Liability(04/30/22) No No 77 11/06/2019 12/13/2021
•Auto Liability-Compliant • •Auto Liability(04/30/22)
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability i
Compliant (04/30/22)
•
•Cyber Liability-Compliant ••Cyber Liability(04/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements- •General Requirements(04/30/22) ! '.
Compliant -
Li Compliant •General Liability(11/23/22)_-- No No 92 11/06/2019 11/26/2019
yt9ep3 Compliant 11/23/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/23/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/23/22)
Compliant ,
33cefk Compliant 10/31/2022 •General Liability-Compliant ! •General Liability(10/31/22) No No 92 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/31/22) '
•Cyber liability-Compliant •Cyber Liability(11/08/22) i •
•Errors and Omissions-Waived •Errors and Omissions
I
•General Requirements- •General Requirements(10/31/22)1
Compliant
pc 3af !Compliant 1- 11/08/2022 •General Liability-Compliant •General Liability(11/22/22) • No No 92 11/06/2019 09/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
(Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/22/22)
•Cyber Liability-Compliant •Cyber Liability(11/08/22)
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(11/08/22)
Compliant
y7jpvr ,Compliant 11/09/2022 •General Liability-Compliant •General Liability(03/01/23) No No 486 11/06/2019 12/13/2019
•Auto Liability-Waived •Auto Liability ! !
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (11/09/22) , •
•Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/09/22)
Compliant
pkwr3w Compliant 12/23/2022 •General Liability-Compliant •General Liability(12/29/22) No No 58 11/06/2019 01/04/2022
•Auto Liability-Waived •Auto Liability i
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/29/22)
•Cyber Liability-Compliant •Cyber Liability(12/23/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/23/22)'
Compliant
chyjfv Compliant 04/30/2022 •General Liability-Compliant •General Liability(11/21/22) No ;No 90 11/06/2019, 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability . I
Compliant (04/30/22)
•Cyber Liability-Compliant •Cyber Liability(11/21/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/30/22): '...
Compliant
j39c4t Compliant 12/16/2022 •General Liability-Compliant •General Liability(12/16/22) No No 73 11/06/2019 12/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(12/17/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/16/22)
Compliant
i
pn9t3m Compliant 12/12/2022 •General Liability-Compliant 1 •General Liability(12/12/22) No No 80 11/12/2019 12/10/2021
•Auto Liability-Waived I •Auto Liability
•Workers •Workers
Compensation/Employers Liability ,Compensation/Employers Liability '
Compliant (12/12/22) '
•Cyber Liability-Compliant •Cyber Liability(12/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/12/22) i
Compliant
whxmhj Non-Compliant 02/15/2020I •General Liability-Compliant •General Liability(02/15/20) No No 832 11/06/2019 11/04/2020
•Auto Liability-Waived •Auto Liability I
i I •Workers •Workers
j I Compensation/Employers Liability- Compensation/Employers Liability
No Coverage •Cyber Liability
•Cyber Liability-Waived •Errors and Omissions
•Errors and Omissions-Waived •General Requirements(02/15/20)
•General Requirements-Non-
Compliant
13pyrmw ,Compliant 09/03/2022 •General Liability-Compliant ; •General Liability(09/03/22) No No 176 11/06/2019 09/03/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability 1 j
Compliant (09/03/22)
•Cyber Liability-Compliant ••Cyber Liability(09/03/22)
•Errors and Omissions-Waived •Errors and Omissions . j
•General Requirements- •General Requirements(09/03/22)j
•
—_-- Compliant
I
vrrfnm Compliant 12/23/2021 •General Liability-Compliant •General Liability(12/23/21) INo No 455 I 11/06/2019 10/18/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/23/21)
•Cyber Liability-Waived •Cyber Liability I
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/23/21)
Compliant •
L___. _---
f9h3kw Compliant 10/12/2022 •General Liability-Compliant •General Liability(01/04/23) No No 478 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
'Compliant .(01/04/23)
•Cyber Liability-Compliant •Cyber Liability(10/12/22)
' •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/12/22)I �!
Compliant
vom97j Compliant 05/19/2022 •General Liability-Compliant •General Liability(11/14/22) No No 289 11/06/2019 12/06/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability:Compliant (05/19/22)
•Cyber Liability-Compliant •Cyber Liability(11/14/22)
•Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(05/19/22)
Compliant
—_—___—__ _.____._—_... _._.}----- - ----ili _--- •General Liability(12/15/19) No No 809 11/06/2019 01/27/2020
9xywf3 INon-Compliant 12/15/2019 •General Liability-Non-Compliant
•Auto Liability-Non-Compliant •Auto Liability(12/15/19)
•Workers ••Workers
' Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/15/19)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/15/19);
, Compliant ,
739x4y Compliant 04/17/2022 •General Liability-Compliant •General Liability(04/17/22) No No 106 11/06/2019 11/11/2021
•Auto Liability-Compliant •Auto Liability(04/17/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/17/22)
•Cyber Liability-Compliant •Cyber Liability(12/13/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/17/22)
Compliant
yk4erx Non-Compliant 11/28/2021! •General Liability-Non-Compliant •General Liability(11/28/21) No No 95 11/06/2019 12/09/2021
• •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
',Compliant (12/27/21)
• •Cyber Liability-Waived ••Cyber Liability • •
'
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(11/28/21)'ii
Compliant ',..
}
Ipke3ce I j Compliant 12/29/2022 •General Liability-Compliant •General Liability(01/16/23) No No 85 11/06/2019 12/06/2021
j
j I j •Auto Liability-Compliant •Auto Liability(01/16/23)
•Workers •Workers
I I i Compensation/Employers Liability- Compensation/Employers Liability
I i I Compliant (12/29/22)
' •Cyber Liability-Compliant •Cyber Liability(01/16/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/29/22)
Compliant
rmwtfn ,Non-Compliant 10/09/2021•General Liability-Non-Compliant •General Liability(10/09/21) Yes No 145 11/06/2019 11/05/2021
•Auto Liability-Non-Compliant •Auto Liability(10/09/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability ',.•
Non-Compliant (10/09/21) • ' •
•Cyber Liability-Waived •Cyber Liability •
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements-Non- •General Requirements(10/09/21)
Compliant
wjxwt4 Compliant 10/01/2022. •General Liability-Compliant •General Liability(10/01/22) No No 65 11/06/2019 12/22/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(10/20/22)
•Errors and Omissions-Waived j •Errors and Omissions
•General Requirements- •General Requirements(10/01/22)
Compliant
I
3jrrpr Non-Compliant i 12/06/2021. •General Liability-Non-Compliant •General Liability(12/06/21) Yes No 87 11/06/2019 01/06/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
[Compensation/Employers Liability- Compensation/Employers Liability
!Non-Compliant (12/06/21) '
1 •Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
[ i •General Requirements-Non- •General Requirements(12/06/21)
Compliant
1
f7kcpv Compliant 10/24/2022 •General Liability-Compliant •General Liability(10/24/22) No No 91 11/06/2019 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/24/22)
i ••Cyber Liability-Compliant •Cyber Liability(10/24/22)
•Errors and Omissions-Waived •Errors and Omissions
i I i •General Requirements- •General Requirements(10/24/22)
Compliant
7nc4p4 Compliant 10/08/2022 •General Liability-Compliant •General Liability(10/08/22) No No 94 11/06/2019 11/23/2021
•Auto Liability-Compliant •Auto Liability(10/08/22)
' i •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
i
•
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(10/08/22)
1 • •Errors and Omissions-Waived , •Errors and Omissions
i ••General Requirements- ••General Requirements(10/08/22)
• 'Compliant
rreech Compliant + 02/22/2023 •General Liability-Compliant •General Liability(02/22/23) No No 85 11/06/2019 12/10/2020
•Auto Liability-Compliant •Auto Liability(02/22/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/22/23) I
•Cyber Liability-Compliant •Cyber Liability(02/22/23)
•Errors and Omissions-Compliant •Errors and Omissions(02/22/23).
•General Requirements- •General Requirements(02/22/23)
Compliant
rr347f Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 93 11/06/2019 11/23/2021
•Auto Liability-Compliant •Auto Liability(11/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions .
•General Requirements- • •General Requirements(11/01/22)
Compliant
y3nwr3 Non-Compliant 06/30/2021 •General Liability-Non-Compliant •General Liability(06/30/21) No No 246 11/06/2019 10/13/2021
•Auto Liability-Waived •Auto Liability •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant 1(06/30/21)
•Cyber Liability-Waived : •Cyber Liability •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(06/30/21)
Compliant
_L I
nm3hf4 Compliant 11/12/2022 •General Liability-Compliant •General Liability(12/10/22) No No 111 11/06/2019 10/15/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/12/22)
•Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/12/22)
Compliant
m4nx7w Compliant 01/01/2021 •General Liability-Compliant •General Liability(01/01/21)-___... No ---- No ------ 820 ----�11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/21)
Compliant
yccthe Compliant 08/01/2022 •General Liability-Compliant •General Liability(08/01/22) No No 84 11/06/2019 12/06/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/01/22)
Compliant
f3vhjp Compliant 07/01/2022 •General Liability-Compliant •General Liability(10/31/22) No No 104 11/06/2019 11/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
j4ewk7 Non Compliant 09/01/2020 •General Liability-Non-Compliant •General Liability(09/01/20) No No 548 11/06/2019 11/18/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(09/01/20)
Compliant
hc47en Compliant 11/19/2022 •General Liability-Compliant •General Liability(11/19/22) No No 84 11/06/2019 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/19/22)
•Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/19/22)
Compliant
- i
Ipk9fh7 !Compliant 12/O1/202ir•General Liability-Complianan t •General Liability(12/O1/22) ) No No 84 11/18/2020I 11/15/2021
1 •Auto Liability-Waived •Auto Liability
•Workers •Workers
I Compensation/Employers Liability- Compensation/Employers Liability
1 ICompliant (12/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
' •General Requirements- •General Requirements(12/01/22)
Compliant
Tkc)t7e Compliant 11/16/2022 •General Liability-Compliant •General Liability(11/16/22) No No 835 11/06/2019 11/26/20191
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/16/22)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
' •Errors and Omissions-Waived •Errors and Omissions
j III i •General Requirements- •General Requirements(11/16/22)
Compliant
ti i
•General Liability11 30/22) No No 90 11/06/2019 12/11/2020
'• lyk9hnf Compliant 11/30/2022 •General Liability-Compliant j ' ( /
I •Auto Liability-Waived ••Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
, li Compliant (12/01/22) I'.
L •Cyber Liability-Compliant •Cyber Liability(11/30/22) .
'.I •Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(11/30/22)
Compliant
+Myex3 1 !Compliant 10/18/2022 •General Liability-Compliant •General Liability(10/18/22) No No 43 11/06/2019 12/23/2021
•Auto Liability-Waived •Auto Liability I i I
•Workers •Workers
i '. Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
I •Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived • •Errors and Omissions
•General Requirements- •General Requirements(10/18/22)
Compliant
I i
rnfefx !Compliant 12/31/2022 •General Liability-Compliant •General Liability(02/03/23) - No No 83 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/03/23)
L •Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/31/22)
;Compliant
!39jk37 ji Non-Compliant 07/01/2021 •General Liability-Compliant •General Liability(12/08/21) Yes No 245 11/06/2019 09/10/2021
•Auto Liability-Waived •Auto Liability
' •Workers •Workers
I I !Compensation/Employers Liability- Compensation/Employers Liability
'Non-Compliant (07/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(07/01/21)
Compliant
'3thxj7 ( Compliant 06/11/2022' •General Liability-Compliant •General Liability(06/11/22) 1-No No 76 11/06/2019 12/10/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/11/22)
•Cyber Liability-Compliant •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/11/22)
'Compliant
•
• ppty7j Compliant 12/01/2022' •General Liability-Compliant •General Liability(12/13/22) No No 83 11/06/2019 12/20/2021
' ( •Auto Liability-Waived •Auto Liability
•Workers •Workers
( Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
it •Cyber Liability-Compliant •Cyber Liability(12/09/22)
j I •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant •
( i
femhxr (Compliant 11/19/2022 •General Liability-Compliant •General Liability(12/12/22) No No 83 11/06/2019 12/08/2021
•Auto Liability-Waived •Auto Liability
I •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability j
' Compliant (12/01/22)
' •Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Waived •Errors and Omissions
' •General Requirements- •General Requirements(11/19/22)
Compliant l •
tkwfc7 Compliant 12/08/20221,, •General Liability-Compliant •General Liability(12/08/22) No No 77 10/28/2020.. 02/16/2021'
•Auto Liability-Waived •Auto Liability
( •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/08/22)
•General Requirements- •General Requirements(12/08/22)
Compliant
I F
{hyfvkm ( Compliant 11/15/2022 •General Liability-Compliant •General Liability(11/15/22) No No 141 11/06/2019 12/02/2019
• t ( •Auto Liability-Waived •Auto Liability
( •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
{ Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant
•
39k334 i Compliant 10/01/2022. •General Liability-Compliant •General Liability(10/01/22) No No 135 11/06/2019 10/18/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/01/22)
•Cyber Liability-Compliant •Cyber Liability(10/01/22)
. •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/01/22)
Compliant
I I
- - -_. _....— -------- ! _._.. .1. -_._..------
my9kk3 Compliant 10/15/2022 •General Liability-Compliant •General Liability(10/15/22) No No 80 12/09/2021 12/10/2021
•Auto Liability-Compliant •Auto Liability(10/15/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/09/22)
•Cyber Liability-Compliant •Cyber Liability(10/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/15/22)
Compliant
m ti I
4wh37 Compliant 11/05/20221 •General Liability-Compliant •General Liability(11/05/22) INo No 86 11/06/2019 12/07/2021
•Auto Liability-Compliant •Auto Liability(11/05/22)
•Workers •Workers I I
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(12/06/22) '
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/05/22)
Compliant
93xv7w Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 835 11/06/2019 10/28/2021
i •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
• •Cyber Liability-Compliant •Cyber Liability(12/01/22)
.
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant •
3rf4nw Compliant 12/19/202. •General Liability-Compliant •General Liability(12/19/20) ;No No 833 11/06/2019 11/23/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/19/20)
• •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/19/20)
Compliant
3ev9p3 Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 84 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/01/22)
•
•
•General Requirements- •General Requirements(12/01/22)
'Compliant
•
---------- -----
hrf3x3 l Compliant 08/28/2022 •General Liability-Compliant •General Liability(10/22/22) No No 126 11/06/2019 10/22/2021
• •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/28/22)
•Cyber Liability-Compliant •Cyber Liability(10/22/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/28/22)
i Compliant
1m4v9c4 !Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 57 11/06/2019 01/03/2022
j •Auto Liability-Waived •Auto Liability(01/01/23)
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability •
• Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23) •
Compliant
ecrhpc Compliant 07/31/2022 •General Liability-Compliant •General Liability(07/31/22) No No 86 11/06/2019 10/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/15/23)
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/31/22)
Compliant
h9fc47 Compliant 08/28/2022 •General Liability-Compliant •General Liability(10/22/22) No No 126 11/06/2019 12/08/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/28/22)
•Cyber Liability-Compliant • •Cyber Liability(10/22/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/28/22)
Compliant
phkmrw Compliant 11/06/2022 •General Liability-Compliant •General Liability(11/06/22) No iNo ,80 11/06/2019 12/13/2021
•Auto Liability-Compliant •Auto Liability(11/06/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/06/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/06/22)
Compliant
ckevhy Compliant 11/08/2022 •General Liability-Compliant •General Liability(11/08/22) ' No No 87 11/06/2019 12/03/2021
•Auto Liability-Waived •Auto Liability •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/02/22)
•Cyber Liability-Compliant •Cyber Liability(11/08/22)
•Errors and Omissions-Waived •Errors and Omissions i.
•General Requirements- •General Requirements(11/08/22).
Compliant
mv997m Compliant 11/24/2022 •General Liability-Compliant •General Liability(11/24/22) No No 86 11/06/2019 01/10/2020
•Auto Liability-Compliant •Auto Liability(11/24/22)
•Workers •Workers •
(Compensation/Employers Liability- Compensation/Employers Liability
1Compliant (11/24/22) I
•Cyber Liability-Compliant •Cyber Liability(11/24/22)
•
•Errors and Omissions-Waived •Errors and Omissions
I •General Requirements- •General Requirements(11/24/22)
Compliant •
x3w9yx Compliant 12/04/2022 •General Liability-Compliant •General Liability(12/12/22) No No s8 11/12/2019 12/02/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/04/22)
•Cyber Liability-Compliant •Cyber Liability(12/28/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/12/22)
•General Requirements- •General Requirements(12/04/22)
Compliant
I I
9vcmt9 Compliant 12/18/2021 •General Liability-Compliant •General Liability(12/18/21) No No 450 11/06/201' 09/27/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/18/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/18/21)
Compliant
rw7hwx Compliant 11/11/2022 •General Liability-Compliant •General Liability(11/11/22) •No No 91 11/02/2021 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/11/22)
•Cyber Liability-Compliant •Cyber Liability(11/11/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/11/22)
1 Compliant
evheke Compliant I- 12/03/2022! •General Liability-Compliant •General Liability(12/03/22) No No 73 11/06/2019 02/09/2021
•Auto Liability-Compliant •Auto Liability(12/03/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
I •General Requirements- •General Requirements(12/03/22)
t !Compliant
1
'vt4p4m (Compliant ! 12/28/2020 •General Liability-Compliant •General Liability(12/28/20) No No 814 11/06/2019 06/10/2020
•Auto Liability-Compliant •Auto Liability(12/28/20)
•Workers •Workers
Compensation/Employers Liability- i Compensation/Employers Liability
Compliant 1(12/28/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(12/28/20)
Compliant
ejtny9 1I Compliant 12/15/2022 - t---. - -- - -----._ .._-- - - - - -- —- - 0 --
•General Liability-Compliant •General Liability(12/19/22) No No 84 11/06/2019 12/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
{Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/19/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
!Compliant
l
.e3ntlk [Compliant 7 05/01/2022 •General Liability-Compliant •General Liability(01/03/23) I ;No No 93 ! 11/06/20191 01/24/2022
•Auto Liability Waived •Auto Liability i
! j •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/01/22)
j •Cyber Liability-Compliant •Cyber Liability(11/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
•
Compliant
ey77cc Non-Compliant 11/01/2020 •General Liability-Non-Compliant •General Liability(11/01/20) Yes No 487 11/06/2019 12/16/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
1 Non-Compliant (11/01/20)
•Cyber Liability-Waived I •Cyber Liability
•Errors and Omissions-Waived 1 •Errors and Omissions
j •General Requirements-Non- •General Requirements(11/01/20)
Compliant
•
n3wtmh Compliant 04/30/2022 •General Liability-Compliant •General Liability(04/30/22) No No 64 11/06/2019 12/28/2021
•Auto Liability-Waived •Auto Liability
•Workers 1 •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
•
•
Compliant (04/30/22)
''• •Cyber Liability-Compliant •Cyber Liability(04/30/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(04/30/22)
Compliant
yjmv79 Compliant 12/09/2020 •General Liability-Compliant •General Liability(01/01/21) No No 806 11/06/2019 07/15/2020
• •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant 1(12/09/20)
•Cyber Liability-Waived 1 •Cyber liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/20)
Compliant
3kmrec No Coverage •General liability-No Coverage •General Liability No No 786 11/06/2019 01/07/2020
•Auto Liability-No Coverage •Auto Liability
•
• •Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
No Coverage •Cyber Liability
•
•Cyber Liability-No Coverage •Errors and Omissions •
•
•Errors and Omissions-No •General Requirements
Coverage
•
•General Requirements-No
Coverage
4h3krf i Compliant 12/20/2022 •General Liability-Compliant •General Liability(12/20/22) No No 100 11/06/2019 11/19/2021
•Auto Liability-Compliant •Auto Liability(12/20/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/20/22)
•Cyber Liability-Compliant •Cyber Liability(12/20/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/20/22)
•General Requirements- •General Requirements(12/20/22)
Compliant
f747te Compliant 11/10/2021 •General Liability-Compliant •General Liability(11/10/21) No No 469 11/06/2019 11/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/10/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/10/21)
Compliant
nm9yw9 Compliant 12/09/2022 •General Liability-Compliant •General Liability(12/12/22) No No 77 11/06/2019 12/09/2021
•Auto Liability-Compliant •Auto Liability(12/12/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/09/22)
•Cyber Liability-Compliant •Cyber Liability(12/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/22)
Compliant
w3mnch Compliant 09/30/2022 •General Liability-Compliant •General Liability(12/03/22) No No 451 11/13/2019 11/10/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(09/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/30/22)
Compliant
3xjnnp Compliant 07/09/2022 •General Liability-Compliant •General Liability(11/01/22) No No 100 10/16/2020 11/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/09/22)
•Cyber Liability-Compliant • •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/09/22)
Compliant
• xthcv3 Compliant 11/17/2022 •General Liability-Compliant •General Liability(12/09/22) No No 465 11/06/2019 10/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant ,(11/17/22)
•Cyber Liability-Compliant I •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/17/22)
Compliant
cw3hm7 Compliant 11/23/2022 •General Liability-Compliant •General Liability(11/30/22) No No 90 11/06/2019 12/03/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant '(11/30/22)
•Cyber Liability-Compliant •Cyber Liability(11/23/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/23/22)
Compliant •
wccHk Compliant 07/01/2022 •General Liability-Compliant •General Liability(11/13/22) ;No !No 106 10/28/2020 11/19/2020
•Auto Liability-Compliant •Auto Liability(11/13/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/13/22)
•Errors and Omissions-Compliant •Errors and Omissions(11/13/22)
•General Requirements- •General Requirements(07/01/22)
Compliant
Iwnh-k t Compliant 01/01/2023 •General Liability-Compliant I •General Liability(01/01/23) No No 104 11/06/2019 11/15/2021
•Auto Liability-Compliant •Auto Liability(01/01/23)
•Workers 1 •Workers
Compensation/Employers Liability- 1Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/23/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
- - --
3J3rye Compliant 10/24/2021 •General Liability-Compliant__- -----_-- •General Liability(10/24/21) --- --- No No - 447 11/06/2019 07/20/2021
•Auto Liability-Waived •Auto Liability(10/24/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/24/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/24/21)
Compliant
9cp3Jt Compliant 10/24/2021 •General Liability-Compliant •General Liability(10/24/21) No No 447 11/06/2019 07/20/2021
•Auto Liability-Waived •Auto Liability(10/24/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/24/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/24/21)
Compliant
�9pmcc4 Compliant 10/24/2021 •General Liability-Compliant •General Liability(10/24/21) No No 447 11/06/2019 07/20/2021
•Auto Liability-Compliant •Auto Liability(11/10/21)
•Workers •Workers
Compensation/Employers Liability- !,Compensation/Employers Liability
Compliant •(10/24/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived • •Errors and Omissions
•General Requirements- •General Requirements(10/24/21)
Compliant
3fr397 Compliant 10/24/2021 •General Liability-Compliant •General Liability(10/24/21) No No 447 11/06/2019 07/20/20211
•Auto Liability-Waived •Auto Liability(10/24/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/24/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived • •Errors and Omissions
•General Requirements- •General Requirements(10/24/21)
Compliant •
I
',1c3yxf3 Compliant 11/16/2020 •General Liability-Compliant General Liability(11/16/20) No No 833 11/06/2019 01/22/2020]
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (11/16/20)
•Cyber Liability-Waived •Cyber Liability i
•Errors and Omissions-Waived • •Errors and Omissions
•
•General Requirements- •General Requirements(11/16/20)
1 Compliant
ykwekr Compliant 10/05/2021 •General Liability-Compliant •General Liability(10/05/21) No No 512 11/06/2019 01/22/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
1 Compensation/Employers Liability- (Compensation/Employers Liability
l Compliant (10/05/21)
•Cyber Liability-Waived •Cyber Liability
•
•Errors and Omissions-Waived 1 •Errors and Omissions
•General Requirements- •General Requirements(10/05/21)
Compliant
npwx9t Compliant 12/31/2022, •General Liability-Compliant •General Liability(12/31/22) No No 91 11/06/2019 01/06/2021
•Auto Liability-Waived •Auto Liability • .
•Workers •Workers
•
! ! Compensation/Employers Liability- Compensation/Employers Liability
i 'Compliant 1(01/01/23)
•Cyber Liability-Compliant 1 •Cyber Liability(12/31/22) ,
•Errors and Omissions-Waived 1 •Errors and Omissions i 1
•General Requirements- •General Requirements(12/31/22)
• Compliant
njemez T 'Compliant 10/29/2022{•General Liability-Compliant •General Liability(10/29/22) No No .72 11/16/2020 11/16/2020
•Auto Liability-Compliant •Auto Liability(10/29/22) 1
•
•Workers •Workers
i Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/30/22)
•Cyber Liability-Compliant •Cyber Liability(12/18/22)
• •Errors and Omissions-Compliant •Errors and Omissions(10/29/22)
•General Requirements- •General Requirements(10/29/22)1
1 "Compliant
1
1 •
p99c4e Non-Compliant 11/15/2020 •General Liability-Non-Compliant •General Liability(11/15/20) Yes No 765 11/06/2019 11/09/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- I Compensation/Employers Liability
Compliant 1(11/15/20)
•Cyber Liability-Waived I •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions(12/09/20)
•General Requirements-Non- •General Requirements(11/15/20) I
Compliant I
r9nr39 Compliant 10/11/2022 •General Liability-Compliant •General Liability(10/11/22) . I No No 70 11/23/2021 12/13/2021
•Auto Liability-Compliant •Auto Liability(10/11/22)
•Workers •Workers i
Compensation/Employers Liability- Compensation/Employers Liability 1
Compliant (10/11/22)
•Cyber Liability-Compliant •Cyber Liability(10/11/22)
•Errors and Omissions-Compliant •Errors and Omissions(10/11/22)
•General Requirements- •General Requirements(10/11/22)
Compliant
3fk49f Compliant 08/14/2022 •General Liability-Compliant •General Liability(12/31/22) No No 80 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers • •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/14/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/14/22)
Compliant
934wh4 Compliant 11/12/2022 •General Liability-Compliant •General Liability(01/07/23) No No 465 11/06/2019 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (O1/07/23)
•Cyber Liability-Compliant •Cyber Liability(11/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements- •General Requirements(11/12/22)
— ------— - ---._ Compliant _ _ _
'97xw7m Non-Compliant 10/06/2021 •General Liability-Non-Compliant •General Liability(10/06/21) Yes No 148 11/06/2019 11/02/2021
• •Auto Liability-Non-Compliant •Auto Liability(10/06/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant 1(10/06/21)
•Cyber Liability-Waived I •Cyber Liability •
•Errors and Omissions-Waived 1 •Errors and Omissions
•General Requirements-Non- 1 •General Requirements(10/06/21)
Compliant
pexvfk Compliant 12/20/2022 •General Liability-Compliant •General Liability(12/26/22) No No 55 11/06/2019 12/20/2021
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/20/22)
•Cyber Liability-Compliant •Cyber Liability(12/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/20/22)
Compliant
Ivyek7n Non-Compliant 01/01/2022 •General Liability-Non-Compliant •General Liability(01/01/22) No No 61 11/06/2019 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (01/12/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•
• •General Requirements-Non- •General Requirements(01/01/22)
Compliant
•
tlk4cw Compliant 11/28/2022 •General Liability-Compliant —•General Liability(11/28/22) No No 93 11/06/2019 12/13/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/28/22)
•Cyber Liability-Compliant •Cyber Liability(11/28/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/28/22)
Compliant
fffxty Compliant 11/09/2022 •General Liability-Compliant •General Liability(11/09/22) No No 113 11/06/2019 02/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/09/22)
•Cyber Liability-Compliant •Cyber Liability(11/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/09/22)
Compliant
49r7vp Compliant 01/05/2023 •General Liability-Compliant •General Liability(01/05/23) 1No No 813 I 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/05/23)
•Cyber Liability-Compliant •Cyber Liability(01/05/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/05/23)
Compliant
•
jnekw3j Non-Compliant 01/01/2020 •General Liability-Compliant •General Liability(01/01/20) No No 833 11/06/2019 12/10/2019
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- ICompensation/Employers Liability
Compliant (O1/03/20)
•Cyber Liability-Waived 1 •Cyber Liability
•
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements-Non- •General Requirements(01/01/20)
Compliant
3vwe9m Compliant 11/15/2022 •General Liability-Compliant 1 •General Liability(11/15/22) No No 85 11/06/2019. 12/02/2021i
• •Auto Liability-Compliant •Auto Liability(11/15/22)
j •Workers ••Workers
i
Compensation/Employers Liability- Compensation/Employers Liability
i Compliant (01/06/23)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(11/15/22)'
Compliant
•
3j4y4v !Compliant 11/14/2022 •General Liability-Compliant •General Liability(11/14/22) I No No 87 'I 11/06/2019 12/02/2021
•Auto Liability-Compliant ••Auto Liability(11/14/22) �.
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers liabilit
Y
Compliant (12/01/22)
•
•Cyber Liability-Compliant •Cyber Liability(11/14/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/14/22)
Compliant •
nf9ptlt Compliant 01/05/2023 •General Liability-Compliant •General Liability(01/05/23) No No 52 11/06/2019 01/10/2022
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' ' Compliant (01/05/23)
•Cyber Liability-Compliant •Cyber Liability(01/05/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/05/23)
•
• Compliant
jrc3rw Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No 7 11/06/2019 02/23/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)i
Compliant !
I
tv3yfn Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) I No No 119 ' 11/06/2019 12/02/2019
•Auto Liability-Compliant •Auto Liability(12/01/22) 1
•Workers •Workers
I
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant •
39y3wh Compliant 05/24/2022 •General Liability-Compliant •General Liability(05/31/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Waived •Auto Liability I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/24/22)
•Cyber Liability-Compliant I •Cyber Liability(05/24/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/24/22)
Compliant
w7mffv Compliant 05/24/2022 •General Liability-Compliant •General Liability(05/31/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/24/22)
•Cyber Liability-Compliant •Cyber Liability(05/24/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/24/22)
Compliant
t4rnvj ! Compliant 11/01/2022 •General Liability-Compliant •General Liability(12/25/22) No No 457 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
.Compliant I
937cxt !Compliant 11 01 2022I •General Liability-Compliant •General Liability(12/25/22) No No 457 11/06/2019 01/28/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
•AutoLiability Waived •GeneralLiability�(10/01/20) --- No No- -----518 11/06/2019 r9v[vw Non-Compliant 10/O1/2020 •General Liability-Non-Compliant 10/13/2020:
to
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' I Non-Compliant (10/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(10/01/20)
Compliant
•
• i
I nfykpc { (Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/06/23) No No 51 11/06/2019 01/01/2022
•Auto Liability-Compliant •Auto Liability(01/06/23)
•Workers •Workers
I Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
I •Cyber Liability-Compliant •Cyber Liability(01/06/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
• Compliant
!r33m3t !Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/06/23) No No 51 11/06/2019 01/01/2022
•Auto Liability-Compliant •Auto Liability(01/06/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
, •Cyber Liability-Compliant •Cyber Liability(01/06/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
4xhc3y Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/06/23) No No ',50 11/06/2019, 01/01/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/06/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant •
1
3744tk Compliant 12/12/2022 •General Liability-Compliant •General Liability(12/12/22) •No No 77 I 11/19/2019 12/12/2021,
•Auto Liability-Waived •Auto Liability j j •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/12/22)
•Cyber Liability-Compliant •Cyber Liability(12/14/22) I
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/12/22)
Compliant •
j
n9xnve Compliant 12/23/2020 •General Liability-Compliant •General Liability(12/23/20) INo No 814 11/06/2019 11/25/20201
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability 1
Compliant (12/23/20)
•Cyber Liability-Waived •Cyber Liability j
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(12/23/20) i i
Compliant '
rwfh9f Non-Compliant 12/31/2020 •General Liability-Compliant •General Liability(09/08/21) No No 427 11/06/2019. 05/11/2021:
•Auto Liability-Waived •Auto Liability
•
•Workers I •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/31/20)
•Cyber Liability-Waived •Cyber Liability i
•Errors and Omissions-Waived •Errors and Omissions 1
•General Requirements- •General Requirements(12/31/20) I j
Compliant
k7cfkn Compliant 10/13/2022 •General Liability-Compliant ' •General Liability(01/05/23) No No 90 11/06/2019 11/30/2021
•Auto Liability-Compliant •Auto Liability(01/05/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/05/23)
•Cyber Liability-Compliant •Cyber Liability(10/13/22)
•Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements- •General Requirements(10/13/22)
Compliant
hrppkj Compliant 07/01/2022 •General Liability-Compliant •General Liability(12/14/22) No No 113 11/06/2019 12/02/2020
•Auto Liability-Compliant •Auto Liability(12/14/22)
•Workers •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
Compliant 1(07/01/22)
•Cyber Liability-Compliant I •Cyber Liability(12/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
3pccrt Compliant 07/29/2022 •General Liability-Compliant •General Liability(08/02/22) No No 210 07/20/2021 07/20/2021'.
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- ;Compensation/Employers Liability
Compliant !(07/29/22)
•Cyber Liability-Compliant ; •Cyber Liability(10/05/22)
•Errors and Omissions-Waived ! •Errors and Omissions
•General Requirements- I •General Requirements(07/29/22)
Compliant
emprkh Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 77 11/06/2019 12/11/2020
•Auto Liability-Waived •Auto Liability '
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (O1/07/23)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22) I i
Compliant
rehtcx Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) 'No 'No 83 11/12/2020 10/28/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
I ! Compliant (12/01/22) ,
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(12/01/22)
Compliant
1khc999 !Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 83 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers - •Workers
Compensation/Employers Liability- Compensation/Employers Liability
'II Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
}'', Compliant
rhW7h9t Cam lent 09/30/2022' •General Liability-Compliant •General Liability(10/15/22) No i'No 141 11/06/2019 12/20/2021
PI Auto Liability-Waived •Auto Liability
j •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/15/22)
•Cyber Liability-Compliant •Cyber Liability(09/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/30/22)
Compliant
I
hpc9cf Compliant 11/29/2022 •General Liability-Compliant •General Liability(12/01/22) No No 72 11/23/2021 12/21/2021
•Auto Liability-Waived •Auto Liability l
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/29/22)
Compliant
mneyxm Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/25/22) No 'No 94 11/06/2019 11/29/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/25/22) '
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
xxfyhf Compliant 11/25/2022 •General Liability-Compliant •General Liability(11/25/22) No No 448 11/12/2019 12/16/2019]
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/25/22)
•Cyber Liability-Compliant •Cyber Liability(11/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/25/22)1
Compliant
h7fk37 Compliant 10/16/2022 •General Liability-Compliant i •General Liability(10/16/22) No No 84 10/28/2020 12/06/2021
•Auto Liability-Waived ) •Auto Liability
•Workers 1 •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/16/22)
•Cyber Liability-Compliant •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/16/22)
Compliant
cjwx49 Compliant 12/09/2022 •General Liability Compliant •General Liability(12/09/22) i No No 36 11/06/2019 01/26/2022
•Auto Liability-Waived •Auto Liability !
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability !
Compliant (12/09/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/22)
Compliant
i34fe77 !Compliant 12/28/2022 •General Liability-Compliant •General Liability(12/28/22) No No 821 11/06/2019 11/26/2019
i •Auto Liability-Waived •Auto Liability ,
' j I •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/28/22)
I •Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/28/22)
Compliant
•General LiabilityNo No 87 11/06/2019 09/16 2021
;fpfp33 (Compliant 12/12/2022',. •General Liability-Compliant /
j I •Auto Liability-Waived •Auto Liability
! I •Workers •Workers
(Compensation/Employers Liability- Compensation/Employers Liability 1
(Compliant (01/12/23) ' j
•Cyber Liability-Compliant •Cyber Liability(12/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/12/22)
Compliant
ympmkr Compliant 01/01/2022 •General Liability-Compliant •General Liability(01/01/22) No No 820 11/06/2019i 09/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/22)
,Compliant
ej3mnr Compliant 12/12/2022:. •General Liability-Compliant •General Liability(12/12/22) No No 38 11/06/2019 09/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/12/23)
•Cyber Liability-Compliant •Cyber Liability(12/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/12/22)
!Compliant
kjh9ww Compliant 05/01/20221 •General Liability-Compliant •General Liability(05/01/22) No No 87 11/06/2019 11/30/2021
•Auto Liability-Compliant •Auto Liability(05/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/01/22)
•Cyber Liability-Compliant •Cyber Liability(05/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
Compliant
c33rwm Compliant 07/01/2022 •General Liability-Compliant •General Liability(12/08/22) No No 65 -1 11/18/2020 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
�hv9p3v Compliant 05/22/2022 •General Liability-Compliant •General Liability(O5/22/22) No No 84 11/12/2019 11/22/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/12/22)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/22/22)
Compliant
hmwyrw Non-Compliant 12/01/2020 •General Liability-Non-Compliant •General Liability(12/01/20) No No 457 11/06/2019 12/09/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/01/20)
Compliant
emyr9m Compliant 12/15/2022 •General Liability-Compliant •General Liability(01/19/23) No No 813 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(12/15/22) i •
Compliant •
h47wv9 Compliant 11/22/2022 •General Liability-Compliant •General Liability(11/22/22) No No 90 11/06/2019 02/09/2021,
•Auto Liability-Compliant •Auto Liability(11/22/22) ,
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/22/22)
•Cyber Liability-Compliant •Cyber Liability(11/22/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/22/22)
Compliant
eevy3t Compliant 12/23/2022 •General Liability-Compliant •General Liability(12/23/22) No No 112 11/06/2019 12/10/2019
•Auto Liability-Waived •Auto Liability i
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/23/22)
•Cyber Liability-Compliant •Cyber Liability(12/23/22)
•Errors and Omissions-Waived • •Errors and Omissions
•General Requirements- •General Requirements(12/23/22)
Compliant
e7v3vp Compliant 11/20/2022 •General Liability-Compliant •General Liability(11/20/22) No No 84 11/06/2019 12/09/2021
•Auto Liability-Compliant •Auto Liability(11/20/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/20/22)
•Cyber Liability-Compliant •Cyber Liability(12/02/22) j
•
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/20/22);
Compliant
t49y3w 1Compliant 01/09/2023 •General Liability-Compliant •General Liability(01/09/23) No No 444 11/06/2019 12/11/2020
•Auto Liability-Compliant •Auto Liability(01/09/23)
I •Workers •Workers
j Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (01/12/23)
•Cyber Liability-Compliant •Cyber Liability(01/09/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/09/23)
Compliant '
vnjp30 Compliant 04/28/2022 •General Liability-Compliant •General Liability(04/28/22) No No 100 11/06/2019 11/08/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers '
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/28/22)
•Cyber Liability-Compliant •Cyber Liability(11/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/28/22)
Compliant
pp3yhk Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No 832 11/06/2019; 10/28/2021
•Auto Liability-Waived •Auto Liability - f
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
:'Compliant (12/15/22)
I i - •Cyber Liability-Compliant •Cyber Liability(12/15/22) 1
- •Errors and Omissions-Waived •Errors and Omissions .
j •General Requirements- •General Requirements(12/15/22) i
i Compliant
4vpwef Compliant 11/13/2022 •General Liability-Compliant ' •General Liability(11/13/22) No No ;85 11/17/2020l 12/08/2021i
•Auto Liability-Waived •Auto Liability j
•Workers •Workers
Compensation/Employers Liability- ICompensa[ion/Employers Liability ',
Compliant (11/13/22) i
•Cyber Liability-Compliant •Cyber Liability(11/13/22)
•Errors and Omissions-Compliant• •Errors and Omissions(11/13/22)
•General Requirements- •General Requirements(11/13/22)
Compliant ! '.
i
•
fychvn Compliant 11/16/2022 •General Liability-Compliant •General Liability(11/16/22) No No 101 11/06/2019., 10/28/2021;
•Auto Liability-Waived •Auto Liability
•Workers •Workers '
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/16/22)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/16/22)
Compliant
mrw73x Non-Compliant 11/01/2021 •General Liability-Non-Compliant •General Liability(11/01/21) 1No No 122 11/06/2019 11/09/2021
•Auto Liability-Non-Compliant •Auto Liability(11/01/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (11/01/21)
•Cyber Liability-Waived •Cyber Liability I
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(11/01/21)
Compliant
ef3mvj Compliant 09/07/2022 •General Liability-Compliant •General Liability(12/09/22) No No 106 T 11/06/2019 01/16/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/07/22) i '
•Cyber Liability-Compliant •Cyber Liability(11/09/22)
•Errors and Omissions-Waived •Errors and Omissions - '
•General Requirements- •General Requirements(09/07/22)
Compliant
1
m9m3ew Compliant 12/09/2022 •General Liability-Compliant •General Liability(12/09/22) No No 8 11/06/2019 02/23/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
.Compliant (12/09/22)
•Cyber Liability-Compliant ••Cyber Liability(12/16/22) •
•Errors and Omissions-Waived ••Errors and Omissions I
•
•General Requirements- •General Requirements(12/09/22)
Compliant
j131e9 ,Compliant i 09/01/2022 •General Liability-Compliant •General Liability(10/10/22) No No 93 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
I j Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/01/22)
Compliant
nt3mwe Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) I No No 813 I 11/06/2019 11/25/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)1
Compliant
yewnpy Compliant 08/01/2022 •General Liability-Compliant •General Liability(12/17/22) No No 85 11/06/2019 08/31/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/17/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(08/01/22)
Compliant
yjp9w9 Compliant 11/04/2022i •General Liability-Compliant •General Liability(11/04/22) r No No 105 11/06/2019 10/13/2021
• •Auto Liability-Compliant •Auto Liability(11/04/22)
•Workers •Workers '
Compensation/Employers Liability- Compensation/Employers Liabilit
y •
Compliant (11/04/22)
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/04/22)
Compliant
ryc3nr Compliant 11/04/2022 •General Liability-Compliant •General Liability(11/04/22) No No 105 11/06/2019 11/09/2020
•Auto Liability-Compliant •Auto Liability(11/04/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/04/22)
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/04/22)
Compliant
km347r Compliant 11/04/2022. •General Liability-Compliant •General Liability(11/04/22) No 1No 105 11/06/2019 12/11/2020I
•Auto Liability-Compliant •Auto Liability(11/04/22) j
•Workers •Workers i i ,
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/04/22)
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
•Errors and Omissions-Waived •Errors and Omissions
1 I •General Requirements- ••General Requirements(11/04/22)
Compliant
wpffxt Compliant 11/04/2022 •General Liability-Compliant •General Liability(11/04/22) No No 105 11/06/2019 10/26/2020
•Auto Liability-Compliant •Auto Liability(11/04/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/04/22)
•Cyber Liability-Compliant •Cyber Liability(11/04/22)
i I
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/04/22)
Compliant
It x9pry Compliant 12/07/2022 •General Liability-Compliant •General Liability(12/07/22) No No 104 11/06/2019 01/24/2022
•Auto Liability-Compliant •Auto Liability(12/07/22) I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/07/22)
•
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/07/22)'
Compliant
-1-mmkcht Compliant 11/24/2022 •General Liability-Compliant •General Liability(11/24/22) NI o No 104 11/06/2019, 12/06/2021
•Auto Liability-Compliant •Auto Liability(11/24/22)
; •Workers •Workers I
Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (11/24/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(11/24/22)
Compliant I
13fn7tp li 'Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 457 11/06/2019 12/06/2021
•Auto Liability-Waived •Auto Liability
1 i •Workers •Workers j !
' Compensation/Employers Liability- Liability
.Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22) I
Compliant
3mcty9 Compliant 12/06/2022 •General Liability-Compliant •General Liability(12/06/22) No No 83 11/06/2019 02/09/202i.
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (12/06/22)
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/06/22) I
Compliant
,pyv433 'Compliant 12/01/2022 •General Liability-Compliant T.General Liability(12/01/22) ( No No 7447 _T 12/10/2019' 12/10/2019
•Auto Liability-Waived •Auto Liability I I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/22)
1 •Cyber Liability-Compliant •Cyber Liability(12/01/22)
i •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)1
Compliant
er97h3 'Compliant 12/26/2022. •General Liability-Compliant •General Liability(12/26/22) No 11.10 r90 11/06/2019 12/10/2020
•Auto Liability-Waived •Auto Liability i i
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/26/22)
•
•Cyber Liability-Compliant •Cyber Liability(12/26/22)
•
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(12/26/22)'..
I Compliant
- -- jW xtPl 'Compliant Iiant 01/05/2023 •General
Liability-Compliant •General Liability 101/OS/23) i No No 85 �- -_- 11/0/2 019 12/08/2021
•Au Liability
Wr •AuLiability
•Workers ••Workers
I Compensation/Employers Liability- Compensation/Employers Liability
Waived •Cyber Liability(01/05/23)
•Cyber Liability-Compliant •Errors and Omissions
•Errors and Omissions-Waived •General Requirements(01/05/23)'.
•General Requirements-
Compliant
kt3fx4 Compliant 11/15/2022 •General Liability-Compliant , •General Liability(11/15/22) No No 85 11/23/2021 11/23/2021
•Auto Liability-Compliant i •Auto Liability(11/15/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant i
Iyhx3xt Compliant 12/01/2022 ••General Liability-Compliant ••General Liability(12/01/22) No No 90 11/06/2019 12/02/2021
•Auto Liability-Compliant •Auto Liability(12/01/22)
j •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22),
Compliant
9nv3rx Compliant , 03/03/2023! •General Liability-Compliant •General Liability(03/03/23) No No il5 03/03/20211 12/23/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (03/03/23)
•Cyber Liability-Compliant •Cyber Liability(03/03/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(03/03/23)
Compliant
—L-.-_..-. ---____ —J
, T
ip9fhn3 !Compliant 11/18/2022 •GeneralLiability-Compliant •General liability(11/18/22) ` No INo 1106 11/06/2019 12/02/2020'
! •Auto Liability-Compliant •Auto Liability(11/18/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
1 Compliant (11/18/22) •
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
!Compliant
fp3nhr Compliant 12/01/2022IL
•General Liability-Compliant •General Liability(12/01/22) No No 80 11/06/2019 12/O1/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/10/22)
•
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
3e4yy3 Compliant 10/16/2022 •General Liability-Compliant •General Liability(10/16/22) No No 122 10/16/2020 10/16/2020
•Auto Liability-Waived •Auto Liability i
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/16/22)
•Cyber Liability-Compliant •Cyber Liability(10/16/22) 1
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/16/22)j
Compliant
nmkemy Non-Compliant 01/01/2020 •General Liability-Compliant •General Liability(01/01/20) No No 834 11/06/2019,. 11/04/2020.
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(01/01/20)
Compliant •
i
r37jyx Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) t No No 80 11/06/20191 12/09/2021
•Auto Liability-Compliant •Auto Liability(12/08/22)
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability i 1
Compliant (12/08/22) •
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(12/08/22) •
Compliant
jnptf9 Compliant 12/09/2021 •General Liability-Compliant •General Liability(12/09/21) No No 818 11/06/2019 11/19/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/09/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/21)
Compliant
70003 Compliant 12/01/2020 •General Liability-Compliant t •General Liability(12/01/20) 1-No No 812 11/06/2019 11/12/2020
•Auto Liability-Compliant •Auto Liability(12/01/20)
•Workers I •Workers
Compensation/Employers Liability- 1Compensation/Employers Liability
Compliant 11(12/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- 1 •General Requirements(12/01/20)
Compliant
3rrtxf Non-Compliant 12/08/2019 •General Liability-Non-Compliant •General Liability(12/08/19) No No 631 11/06/2019 11/04/2020
•Auto Liability-Non-Compliant •Auto Liability(12/08/19)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/08/19)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/08/19)
Compliant
9cmvj4 Compliant 11/13/2022 •General Liability-Compliant •General Liability(11/13/22) No No 51 11/06/2019 01/06/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/13/22)
•Cyber Liability-Compliant •Cyber Liability(11/13/22)
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(11/13/22)
Compliant
wt4hv3 Compliant 10/08/2022 •General Liability-Compliant •General Liability(11/10/22) No No 100 11/06/2019 11/12/2021
•Auto Liability-Compliant •Auto Liability(11/10/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
I - Compliant (11/10/22)
•Cyber Liability-Compliant •Cyber Liability(10/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/08/22)
Compliant
v7wkxy Compliant 11/12/2022 •General Liability-Compliant p •General Liability(12/15/22) No No 70 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(11/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/12/22)
Compliant
ckhefx Compliant 12/03/2022 •General Liability-Compliant •General Liability(12/03/22) No No 71 11/06/2019 12/22/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(12/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/03/22)
1
Compliant
vrf3he Non-Compliant 12/01/2019 •General Liability-Non-Compliant •General Liability(12/01/19) No No 823 11/06/2019 11/04/2020
•Auto Liability-Waived •Auto Liability I I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/01/19) '
•Cyber Liability-Waived •Cyber Liability
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/01/19)
Compliant
rmhmvy Compliant 12/23/2022 •General Liability-Compliant •General Liability(12/23/22) No No 92 11/06/2019 12/08/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' Compliant (12/23/22)
', •Cyber Liability-Compliant : •Cyber Liability(12/23/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements• •General Requirements(12/23/22)'!
Compliant
fjjn9eh Compliant 10/30/2022', •General Liability-Compliant •General Liability(10/30/22) No No 87 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers !
Compensation/Employers Liability- Compensation/Employers Liability
! 1 I
Compliant (01/03/23)
•Cyber Liability-Compliant •Cyber Liability(11/05/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/30/22)
Compliant
I
39kfyv Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/10/22) No No 86 11/06/2019 11/22/2021
•Auto Liability-Compliant •Auto Liability(12/10/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22).
' Compliant
94yxym Non-Compliant 01/07/2021 •General Liability-Non-Compliant •General Liability(01/07/21) Yes No 420 11/12/2019 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
jCompensation/Employers Liability- Compensation/Employers Liability
(Non-Compliant (01/07/21)
•Cyber Liability•No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions :
•General Requirements-Non- •General Requirements(01/07/21) 1
Compliant
n3pcyw No Coverage j •General Liability-No Coverage •General Liability 'No iNo 822 11/06/2019 01/10/2021
•Auto Liability-No Coverage •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
No Coverage •Cyber Liability
•Cyber Liability-No Coverage •Errors and Omissions
•Errors and Omissions-No •General Requirements
Coverage
•General Requirements-No
iI I Coverage
7wc99h Compliant 12 7 2022 •General LiabilityCompliant •General Liability12 27/22 No No 52 11/06/2019 01 10 2022
P /2/ - P ( / ) / /
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/28/22)
•Cyber Liability-Compliant •Cyber Liability(12/27/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/27/22)
Compliant
t37tfk Compliant 10/31/2022 _----__-- -- -
p •General Liability-Compliant •General Liability(10/31/22) No No 83 11/06/2019 12/17/2019
•Auto Liability-Waived •Auto Liability
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/31/22)
•Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/31/22)
Compliant
733f3m Compliant 01/12/2023 •General Liability-Compliant •General Liability(01/14/23) No No 79 11/06/2019 12/13/2021
•Auto Liability-Compliant •Auto Liability(01/14/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/12/23)
, •Cyber Liability-Compliant •Cyber Liability(01/12/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/12/23)
Compliant
•General Liability(12/27/22) _-.-...._—No No 90 _...
jmtje3 Compliant 12/27/2022. •General Liability-Compliant 11/06/2019 12/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/28/22)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/27/22)
Compliant
9jr99t Compliant 11/15/2022 •General Liability-Compliant •General Liability(11/15/22) No No 77 11/06/2019 12/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
( •General Requirements- •General Requirements(11/15/22)
Compliant
1
nn4rcj Non-Compliant 11/15/2022 •General Liability-Non-Compliant •General Liability(11/15/22) No No 108 11/06/2019 12/20/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' • Non-Compliant '(01/01/23)
•Cyber Liability-No Coverage •Cyber Liability
•
ICI •Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(11/15/22)
•
Compliant
•
'9pr3wt Compliant 11/01/2020 •General Liability-Compliant •General Liability(11/01/20) No No 821 11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
'•
.. Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (11/01/20) •
• •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived ; •Errors and Omissions
•General Requirements- •General Requirements(11/01/20)
•• j •Compliant •
ryt9np i Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 484 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•
I •Workers •Workers
I I1Compensation/Employers Liability- .Compensation/Employers Liability
'Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
ii
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
ktr4v3 Compliant 12/04/2021 •General Liability-Compliant •General Liability(08/01/22) No No 205 11/06/2019 11/23/2021
•Auto Liability-Compliant •Auto Liability(08/01/22)
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/01/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Compliant •Errors and Omissions(12/04/21)
•General Requirements- •General Requirements(12/04/21),
•
Compliant •
. _. .----. — - —
bP3fm1 Com l nt 12/OS/2022 General Liability
-Compliant General Liability(12/01/22) �o No 5 , 11/06/2019 12/10/2019
•Auto Liability •Ge Liability
•Workers •Workers
•
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22) •
i •Cyber Liability-Compliant •Cyber Liability(12/02/22)
• •Errors and Omissions-Waived •Errors and Omissions
•
! •General Requirements- •General Requirements(12/01/22)
•
• Compliant
hhmwry Compliant 06/1S/2022'. •General Liability-Compliant •General Liability(06/15/22) No No 1118 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers i I i
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/15/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/15/22)
Compliant
]4skw77 r ;Compliant 10/28/2022 •General LiabilityCompliant •General Liability(10/28/22) No No 112 P - P 10/28/2020 10/28/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
1 Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/28/22)
1 •Cyber Liability-Compliant I •Cyber Liability(10/28/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/28/22)
Compliant
99wvtc Compliant 08/01/2022 •General Liability-Compliant •General Liability(08/01/22) No No 188 11/06/2019 08/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/01/22)
•Cyber Liability-Compliant 1 •Cyber Liability(11/29/22) I
•Errors and Omissions-Waived 1 •Errors and Omissions
•General Requirements- I •General Requirements(08/01/22)1
Compliant
- -pktv)9----- ICompliant 06/28/2022 1 ---
•General Liability-Compliant •General Liability(11/17/22) No No 83 11/06/2019 12/09/2021
•Auto Liability-Compliant •Auto Liability(11/17/22)
•Workers - •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/28/22)
•Cyber Liability-Compliant •Cyber Liability(11/17/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/28/22)
Compliant
mtenut Compliant 12/10/2022 •General Liability-Compliant •General Liability(12/10/22) No No 73 11/06/2019 12/10/2021
•Auto Liability-Compliant •Auto Liability(12/10/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/22)1
Compliant
•General LiabilityNo No 451 11/06/2019 10/28/2021
kjr7vy '.,Compliant ! 12/10/20221. •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant , •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/22)
Compliant
ptmh34 Compliant 12 10 022' •General Liability Compliant •General Liability 12 10 22 No No 29 12/1On0201 1On8/2021�
Auto LiabilityWaived Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(02/02/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/22)'
Compliant
3vyy3f Compliant 12/22/2022 •General Liability-Compliant •General Liability(02/03/23) No No 65 11/06/2019 12/21/2021
•Auto Liability-Compliant •Auto Liability(02/03/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (02/03/23)
•Cyber Liability-Compliant •Cyber Liability(12/22/22)
•Errors and Omissions-Waived •Errors and Omissions -
•General Requirements- •General Requirements(12/22/22)
'Compliant
h37cy7 Compliant 10/20/2022 •General Liability-Compliant •General Liability(10/20/22) No No 86 11/06/2019 12/03/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers I
Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(10/20/22)
•Errors and Omissions-Waived ••Errors and Omissions 1
•General Requirements- •General Requirements(10/20/22)1
Compliant
4xf444 Compliant 07/01/2022 •General Liability-Compliant •General Liability(11/15/22) No No 90 11/06/2019 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
,Compliant (07/01/22)
I •
1 •Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(07/01/22)
!Compliant
jxpfhv Compliant 12/30/2022 •General Liability-Compliant •General Liability(12/30/22) No No 90 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/23/23)
•Cyber Liability-Compliant •Cyber Liability(12/30/22)
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(12/30/22)
Compliant
mfw9r3 Compliant 01/01/2022. •General Liability-Compliant •General Liability(01/01/22) No No 419 11/06/2019 10/13/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/22)'.
Compliant
xhycn7 !Compliant 12/07/20221 •General Liability-Compliant •General Liability(12/07/22) No No 84 11/06/2019 12/11/2019
•Auto Liability-Compliant 1•Auto Liability(12/07/22)
•Workers I •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant !(12/07/22)
•Cyber Liability-Compliant 1 •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/07/22)
Compliant
,nrefrt I Compliant 12/09/2022 •General Liability-Compliant •General Liability(12/14/22) No No 8 11/06/2019 02/23/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/09/22)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/22)
Compliant
pytmjw !Compliant 03/17/2022 •General Liability-Compliant •General Liability(12/16/22) No No 72 11/06/2019 11/22/2021
•Auto Liability-Compliant I •Auto Liability(03/17/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
' Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(03/17/22)
Compliant
kvtx7m Non-Compliant 1 9 021 •General Liability Non-Compliant •General Liability(12/29/21) No No 64 11/06/2019 02/24/2022
•Auto Liability-Non-Compliant •Auto Liability(12/29/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/29/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/29/21)
Compliant
f3tyyp Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) No No 31 11/06/2019 11/19/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- !Compensation/Employers Liability
Compliant -(12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived j •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
--- �nkrx7t Co ----- _.-- - -- •General Liability(04/23/22) No No 71 11/06/2019 12/22/2021,mpliant 04/23/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability .
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(11/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/23/22)
Compliant
c3pr3f Compliant 11/08/20221 •General Liability-Compliant •General Liability(12/01/22) No No 92 11/02/2021 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers I •Workers
}Compensation/Employers Liability- !Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/08/22)
Compliant
ryvwc9 Compliant 12/31/2022 •General Liability-Compliant
---•General Liability(12/31/22) _ - - - No No 450 _-- 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/31/22)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived - •Errors and Omissions
•General Requirements- •General Requirements(12/31/22)
Compliant
7p9hej Compliant 01/01/2022 •General Liability-Compliant •General Liability(01/01/22) No No 813 11/06/2019 11/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/22)
Compliant
•General Liability
Compliant 12/14/20211 •General Liability-Compliant (12/14/21) No No 820 11/06/2019 11/02/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/14/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/14/21)
Compliant
7mtvev Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 85 11/06/2019 12/02/2021
•Auto Liability-Waived •Auto Liability(01/01/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions(01/01/23)
•General Requirements- •General Requirements(01/01/23)
Compliant
•
•
•AutoGeneral Liabilityai y-Compliant •AutoGeneral Lia (2 _—_- - —+ -�---- -- _--�— - - 01/16/2020;:it r3myj3 Compliant 12/10/2022 • Liability- Liability(12/16/22) No No 87 11/06/2019
Liability
•Workers ' •Workers
Compensation/Employers Liability- -Compensation/Employers Liability
Compliant j(12/16/22)
• •Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- • •General Requirements(12/10/22)
• Compliant
v7rj7x Compliant 07/18/2022 •General Liability-Compliant •General Liability(07/18/22) i No 1No 59 11/06/2019 01/03/2022
•Auto Liability-Waived •Auto Liability •
•
•Workers •Workers ;
i Compensation/Employers Liability- Compensation/Employers Liability I
• Compliant (07/22/22)
j •Cyber Liability-Compliant •Cyber Liability(07/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements- •General Requirements(07/18/22)
• Compliant
h9Pmt4 ,Compliant 12/O1/2022 •General Liability-Compliant •General Liability(12/01/22) No No 101 11/06/2019 11/26/2019
•Auto Liability •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
j •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22);,
(i Compliant
xcmtkn Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) •No No 833 11/06/2019 11/26/2019I
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- jCompensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant I .
I
P /0/2pLiability(12/O1/22) !No No 457 11
jpceyj Compliant 12 1 022 •General Liability-Compliant •General Uabll /06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
:Compliant (12/01/22) •
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
tm7pmv Compliant 11/21/2022', •General Liability-Compliant •General Liability(01/12/23) No No 91 11/06/2019 11/29/2021i
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
I .Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/21/22) I
I •Cyber Liability-Compliant •Cyber Liability(11/22/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/21/22)
PP P / / Compliant -Compliant •------ Y(12/30/19) / / 11/04/2020
7nppt9 Non-Compliant 12 30 2019 •General Liability •General Liability No No 807 11 06 2019
•Auto Liability-Compliant •Auto Liability(12/30/19)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
,Compliant (12/30/19)
I •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/30/19)
Compliant
9vtcky Compliant 01/11/2023: •General Liability-Compliant T. •General Liability(02/01/23) iNo tNo 48 11/06/2019 01/06/2022
•Auto Liability-Waived •Auto Liability I.
•Workers •Workers I •
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (02/O1/23)
•Cyber Liability-Compliant •Cyber Liability(01/11/23) �..
i j •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/11/23)1
,Compliant
ethcem Non-Com llant - 12/17/2021 --.. - 1- --I
p •General Liability-Nnn-Compliant •General Liability(12/17/21) Yes No 307� 11/06/2019 12/10/2021:
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/17/21)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/17/21)
'Compliant
i
yte9kr Compliant 12/06/2022 •General Liability-Compliant •General Liability(12/06/22) No No 57 11/06/2019 01/05/2022
•Auto Liability-Compliant •Auto Liability(12/06/22)
•Workers •Workers
•Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/06/22)
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/06/22),
'Compliant
pyt3t4 Compliant 12/06/2022 •General Liability-Compliant •General Liability(12/06/22) No No 57 11/06/2019 01/05/2022
•Auto Liability-Compliant •Auto Liability(12/06/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/06/22)
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/06/22)
•General Requirements- •General Requirements(12/06/22)
Compliant
I
1
knvh73 Compliant 09/29/2022 •General Liability-Compliant •General Liability(12/01/22) No No 90 12/09/2020 10/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
• •Cyber Liability-Compliant •Cyber Liability(09/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/29/22)'
Compliant
• je4p74 Compliant 09/09/2022 •General Liability-Compliant •General Liability(09/09/22) INo No 93 10/27/2021 11/30/2021
• •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- [Compensation/Employers Liability
Compliant (09/09/22)
• •Cyber Liability-Compliant •Cyber Liability(11/18/22)
• •Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(09/09/22)
Compliant
•
-----_—_ ----_-
' yjmvyr Compliant 09/09/2022 •General Liability-Compliant
•General Liability(09/09/22) No No 93 11/02/2021 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/09/22)
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/09/22)
• Compliant
34k3yr Compliant 09/09/2022 •General Liability-Compliant •General Liability(09/09/22) No No 83 11/02/2021 12/08/2021
• •Auto Liability-Compliant •Auto Liability(10/20/22)
• •Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/09/22)
• •Cyber Liability-Compliant •Cyber Liability(11/18/22)
• •Errors and Omissions-Waived ••Errors and Omissions
•
•G• eneral Requirements- •General Requirements(09/09/22)
• Compliant
•
rwh37k7 [Compliant 09/09/2022 •General Liability-Compliant •General Liability(09/09/22) No No 94 10/28/2020. 12/20/2021
• •Auto Liability-Waived ••Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (09/09/22) •
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(09/09/22)
• Compliant• _-- • •General Liability Yes No 503 10/16/2020 11/09/2020
p3rmtt No Coverage General Liability-No Coverage
•Auto Liability-No Coverage •Auto Liability
•Workers •Workers
•
Compensation/Employers Liability- .Compensation/Employers Liability
• No Coverage •Cyber Liability
•Cyber Liability-No Coverage , •Errors and Omissions
• •Errors and Omissions-No •General Requirements
Coverage
•
•General Requirements-No
Coverage
•
4tkeyr Compliant 09/09/2022 •General Liability-Compliant •General Liability(09/09/22) No No 94 10/16/2020 11/24/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
• Compliant (09/09/22)
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/09/22)
Compliant
'4pjyth Compliant 09/09/2022 •General Liability-Compliant ty•General Liability(09/09/22) No No 90 10/16/2020I 11/29/2021
•Auto Liability-Waived •Auto Liabili
•
•Workers •Workers
(Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (09/09/22)
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(09/09/22)
Compliant
1
jy3rk3j Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/27/22) No No 85 11/06/2019 12/11/2019
•Auto Liability-Compliant •Auto Liability(12/27/22)
•Workers ••Workers •
•
j Compensation/Employers Liability- Compensation/Employers Liability . ,
Compliant (12/27/22) j
•Cyber Liability-Compliant •Cyber Liability(12/01/22) •
•Errors and Omissions-Waived •Errors and Omissions j
•General Requirements- •General Requirements(12/01/22)
Compliant
3kk3p7 Non-Compliant 12/11/2020 •General Liability-Non-Compliant •General Liability(12/11/20) No No 447 11/06/2019 01/14/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant '(12/11/20)
I i j •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/11/20)',
,Compliant
•
•
74njef Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 489 10/29/2020 10/30/2020
•Auto Liability-Compliant •Auto Liability(11/01/22)
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability I 1
Compliant (11/24/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22) 1 •
I •Errors and Omissions-Compliant •Errors and Omissions(11/01/22)
• •General Requirements- •General Requirements(11/01/22)
Compliant
hptv3f Compliant 11/02/2021. •General Liability-Compliant •General Liability(11/02/21) No No 444 11/06/2019 07/20/2021
•Auto Liability-Waived •Auto Liability •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/02/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/02/21)
Compliant
fn4vkt Compliant 09/30/2022 •General Liability-Compliant •General Liability(O1/O1/23) ,No No �448 11/O6/2019T 12/16/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability Compensation/Employers Liability
Compliant (01/01/23) I j
•Cyber Liability-Compliant •Cyber Liability(09/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/30/22)
Compliant
' I
eyrpcj Compliant 09/30/2022 •General Liability-Compliant •General Liability(01/01/23) No No 90 11/06/2019 09/16/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers I
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(09/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/30/22) i
Compliant
kv33w7 Compliant 11/25/2022 •General Liability-Compliant •General Liability(11/25/22) No No 458 11/19/2020 02/09/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22) :
•Cyber Liability-Compliant •Cyber Liability(12/O1/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/25/22)1
Compliant
trn7hm Compliant 12/07/2022 •General Liability-Compliant •General Liability(12/31/22) No No 85 ; 11/06/2019 12/14/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- j Compensation/Employers Liability
Compliant (12/31/22) ,
•Cyber Liability-Compliant •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/07/22)..
Compliant
rfvyww Compliant 12/01/2022,: •General Liability-Compliant •General Liability(12/01/22) '! No No 812 11/06/2019 10/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/17/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22) '
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)',
Compliant
79yemn Compliant 11/05/2022 •General Liability-Compliant •General Liability(11/15/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/05/22)
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/05/22)
Compliant
7nx3wm Compliant 11/17/2022 •General Liability-Compliant I •General Liability(12/22/22) No No 92 11/06/2019 10/28/2021
•Auto Liability-Waived •Auto Liability •
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (11/17/22)
•Cyber Liability-Compliant •Cyber Liability(11/24/22)
•Errors and Omissions-Waived •Errors and Omissions i
•General Requirements- •General Requirements(11/17/22)1 j I
Compliant I j
m93wxy Compliant 11/17/2022 •General Liability-Compliant •General Liability(01/02/23) No No 1100 11/06/2019 11/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/02/23)
i 1 •Cyber Liability-Compliant •Cyber Liability(11/17/22) j
•Errors and Omissions-Waived •Errors and Omissions
•
1 •General Requirements- •General Requirements(11/17/22)
j Compliant
--- __ -- -_. •General Liability12/01/22) -__-- No No 84 12/03/2021. 12/03/2021
_ a-.._.__--
vhfj34 !Compliant 11/15/2022 •General Liability-Compliant
F •Auto Liability-Waived •Auto Liability I j •'.,
•
1 i •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(11/15/22)
Compliant I
1
fr3cfc Compliant 11/15/2022 •General Liability-Compliant •General Liability(12/01/22) No No 83 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant ! I
fe4rkp Compliant 11/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No 83 11/06/2019 11/03/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22)
Compliant '
9cyfnc Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) •No No 90 11/06/20191 02/09/2021
JII.•Auto Liability-Waived •Auto Liability
• •Workers •Workers i
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22) i
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
1 i •General Requirements- •General Requirements(12/01/22)
•
Compliant
hrfke4 Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 83 11/06/2019 01/06/20221
•Auto Liability-Waived •Auto Liability •
•Workers • •Workers
Compensation/Employers Liability- ',Compensation/Employers Liability t j
Compliant (01/Ol/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)1
Compliant
4nneyj Compliant 12/03/2022 •General Liability-Compliant •General Liability(12/03/22) -No No 78 11/06/2019. 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers I
1
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
i i •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/03/22)'..
• Compliant
tm3e7c Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 83 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability j i
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23) ',,
•
Compliant
I
ycy7ek Compliant 10/31/2021 •General Liability-Compliant •General Liability(10/31/21) No No 1489 11/06/2019# 10/18/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
• '•Compliant (10/31/21)
I •Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived , •Errors and Omissions 1
•General Requirements- •General Requirements(10/31/21)
'Compliant
hhtw9e Compliant 12/17/2022 •General Liability-Compliant •General Liability(12/18/22) • No No 91 11/06/2019 12/14/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/17/22)
•Cyber Liability-Compliant •Cyber Liability(12/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/17/22)1 '. I
Compliant
33veeh Compliant 12/14/2022., •General Liability-Compliant YI •General Liability(12/14/22) ' No No 448 11/06/2019 01/01/2020
I •Auto Liability-Waived I •Auto Liability
•Workers •Workers
(Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (12/14/22)
•Cyber Liability-Compliant . •Cyber Liability(12/14/22) ,
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/14/22)
Compliant
t4n43m Compliant 12/13/2022 •General Liability•Compliant •General Liability(12/13/22) No No 85 11/06/2019 12/08/2021
•Auto Liability-Waived ; •Auto Liability(12/13/22) • ,
•Workers •Workers I
•
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (12/13/22)
•Cyber Liability-Compliant ' •Cyber Liability(12/31/22)
I
•Errors and Omissions-Waived •Errors and Omissions •
' ••General Requirements- •General Requirements(12/13/22)
Compliant •
•3tvt9t i,Non-Compliant T 01/08/2022 •General Liability-No Coverage •General Liability Yes No 168 11/06/2019 12/20/20211
•Auto Liability-Waived •Auto Liability
' •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
•
Compliant (01/08/22)
• •Cyber Liability-Waived •Cyber Liability
• •Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(01/08/22)
Compliant I
wth7t3 •General Liability(12/20/22) No No 73 11/06/2019---- Compliant 12/20/2022ity 12/10/2021.•General Liability-Compliant
•Auto Liability-Waived •Auto Liability j
•Workers •Workers
'Compensation/Employers Liability- Compensation/Employers Liability i
Waived •Cyber Liability(01/03/23)
•Cyber Liability-Compliant •Errors and Omissions(01/03/23)
•Errors and Omissions-Waived •General Requirements(12/20/22)I I •,
•General Requirements- 'i�
• Compliant '
•
•General Liability(12/04/22) No No :29 11/06/2019I 12/02/2021'
c4m[wh Compliant 12/04/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
•
•Workers •Workers I
Compensation/Employers Liability- Compensation/Employers Liability I
;Compliant (12/04/22)
•Cyber Liability-Compliant •Cyber Liability(02/02/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/04/22)
'Compliant
kf73vw Compliant 12/13/2022 •General Liability-Compliant •General Liability(12/13/22) No No 17 11/06/2019 02/14/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/13/22)
•Cyber Liability-Compliant •Cyber Liability(12/13/22) •
,
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Waived •General Requirements(12/13/22)1 I i,
ryy3n3 Compliant 12/31/2022 •General Liability-Compliant - • •General Liability(02/02/23) No No 79 11/12/2019 12/13/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/18/23)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/31/22)
Compliant
4v333f ';Compliant 06/04/2022, •General Liability-Compliant •General Liability(06/04/22) No No 112 11/06/2019 06/04/2020
• •Auto Liability-Waived ••Auto Liability i
•
•Workers •Workers
- •'Compensation/Employers Liability- Compensation/Employers Liability j
•
Compliant (06/04/22)
•Cyber Liability-Compliant •Cyber Liability(06/04/22) •
j •Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(06/04/22)•
I Compliant
•
_ -- --- --_..--- •General Auto Liability Waived n_ •General Liability Auto a ---- ---- 11/30/2021
'jvv3wnx Compliant 10/15/2022 •General Liability Compliant •General Liability(10/15/22) No No 93 11/06/2019..
Worker
•
Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (12/22/22)
•
•Cyber Liability-Compliant •Cyber Liability(12/22/22)
' •Errors and Omissions-Waived •Errors and Omissions
•
•General Requirements- •General Requirements(10/15/22)',.
• Compliant •
—)--- —1-
1,xvcjct Compliant 12/04/2022 •General Liability-Compliant •General Liability(12/04/22) No No 114 10/28/2020 10/28/2021
•Auto Liability-Waived •Auto Liability j
•
•Workers •Workers
' Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/04/22)
•Cyber Liability-Compliant •Cyber Liability(12/04/22) •
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/04/22)
• I Compliant
i
•
itttkyu J Compliant 01/25/2023 •General Liability-Compliant •General Liability(01/25/23) No No 73 11/06/2019 12/16/2021
•Auto Liability-Compliant ••Auto Liability(01/25/23)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
j
iCompliant (01/25/23)
•Cyber Liability-Compliant •Cyber Liability(O1/25/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/25/23)
•
•
;Compliant I
.yxfyph Compliant 11/01/2022 •General Liability-Compliant •General Liability(12/13/22) I No No 64 11/06/2019 12/13/2021
•Auto Liability-Waived •Auto Liability
•Workers I ••Workers
, Compensation/Employers Liability- (Compensation/Employers Liability •
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/13/22)
•Errors and Omissions-Waived ••Errors and Omissions
'j •General Requirements- •General Requirements(11/01/22)
Compliant
449jhc Compliant 12/06/2021 •General Liability-Compliant •General Liability(12/18/21) No No 419 11/06/2019 10/13/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Waived (12/06/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/06/21)
Compliant
rcmp7m ! ;Compliant 11/05/2022i •General Liability-Compliant •General Liability(11/05/22) 1No 1No 106 ' 11/06/2019 11/17/2021
•Auto Liability-Compliant •Auto Liability(11/05/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability ' 'Compliant (11/05/22)
•Cyber Liability-Compliant •Cyber Liability(11/05/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/05/22)I
Compliant
• •General Liability(04/30/22) ,No No 177 11/06/20191. 12/14/2021;
yhwjcv Compliant � 04/30/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability f
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/30/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
I •General Requirements- •General Requirements(04/30/22)
Compliant •
e4hr9j Compliant 09/29/2022 •General Liability-Compliant •General Liability(01/19/23) No No 85 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(09/29/22)
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(09/29/22)
Compliant
I _ --- ---- •General Liability(06/26/22) ,_.. No No 85 11/06/2019�!
J33twr �Compllant � 06/26/2022 •General Liability-Compliant 06/04/2021
I •Auto Liability-Waived •Auto Liability
1
•Workers •Workers
•
•
Compensation/Employers Liability- Compensation/Employers Liability i
••
(Compliant i(06/26/22)
1 •Cyber Liability-Compliant •Cyber liability(06/26/22)
•Errors and Omissions-Waived •Errors and Omissions ,
•General Requirements- •General Requirements(06/26/22)
4ky3ej Compliant 12/01/2022 Compliant 1
•General Liability-Compliant •General Liability(01/O1/23) No No '.83 11/06/2010 12/03/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/13/23)
•Cyber Liability-Compliant •Cyber Liability(12/01/22) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)• j
Compliant ,
cwwhwc Compliant 12/01/2022 •General Liability-Compliant •General Liability(01/01/23) No No 451 11/06/2019 03/02/2021
•Auto Liability-Waived •Auto Liability(12/27/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant ;(01/01/23)
•Cyber Liability-Compliant •Cyber Liability(12/01/22) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
4twrkk Compliant 07/14/2022, •General Liability-Compliant •General Liability(07/14/22) No No 83 11/06/2019 12/06/2021
i •Auto Liability-Waived •Auto Liability
i •Workers •Workers
(Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/14/22)
•Cyber Liability-Compliant •Cyber Liability(11/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/14/22)
Compliant
Ifm7pye Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 87 10/23/2020 10/15/2021
I
•Auto Liability-Compliant •Auto Liability(11/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
I i
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/22/22)
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
.Compliant
•
kyfcrf ;Compliant - 01/01/2023, •General Liability-Compliant •General Liability(01/01/23) No No 451 11/06/2019 10/15/2021
• ,i i •Auto Liability-Waived •Auto Liability
••
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
• •Errors and Omissions-Waived •Errors and Omissions
•
j •General Requirements- •General Requirements(01/01/23)
• Compliant
r.. ___ - __.-_. -__- .__. ______..—.. .__ -- _ _.--- -------
lz3ehfe Non-Compliant 07/O1/2021 •General Liability-Non-Compliant •General Liability(11/22/21) Yes No 245 11/06/2019 12/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers I
Compensation/Employers Liability- Compensation/Employers Liability •
j Non-Compliant (07/O1/21)
• j •Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(07/01/21)
Compliant
kwt34h !Compliant 01/07/2023 •General Liability-Compliant •General Liability(01/07/23) No No 42 11/06/2019 01/07/2022
,. , •Auto Liability-Waived •Auto Liability
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/10/23)
•Cyber Liability-Compliant •Cyber Liability(01/19/23)
•
•Errors and Omissions-Waived •Errors and Omissions
' , •General Requirements- •General Requirements(01/07/23)
Compliant
•
t33jw4 Non-Compliant 07/01/2021 •General Liability-Compliant •General Liability(07/01/21) Yes No 610 11/06/2019 11/23/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived ! •Errors and Omissions
•• i,; •General Requirements-Non- •General Requirements(07/01/21)
• I Compliant
l
793yhw Compliant 12/05/2021 •General Liability-Compliant •General Liability(12/05/21) No No 812 11/06/2019 i0/15/2021
•Auto Liability-Waived •Auto Liability I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability '
Compliant (12/05/21) , j
•
•Cyber Liability-Waived •Cyber Liability
•
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/05/21)
, I Compliant
eylt3mw i Compliant 04/27/2022 •General Liability-Compliant •General Liability(04/27/22) No No 114 11/06/2019 05/11/2020
1 •Auto Liability-Waived •Auto Liability
I •Workers •Workers
•
1 Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22) '
•Cyber Liability-Compliant •Cyber Liability(04/27/22)
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(04/27/22)
Compliant
cv3ytt Compliant 11/25/2022 •General Liability-Compliant •General Liability(11/25/22) No No 85 11/06/2019 12/03/2021•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- .Compensation/Employers Liability ICI
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(11/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/25/22)1 ! 1
Compliant
94xp3j Compliant 12/1O/2020 •General Liability-Compliant •General Liability(12/10/20) No No 813 11/06/2019 03/12/2020,
•Auto Liability-Waived •Auto Liability
•Workers •Workers
1 I Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (12/10/20)
' •Cyber Liability-Waived •Cyber liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/20)
,, Compliant
cev4x9 Compliant 12/01/2022' •General Liability-Compliant •General Liability(12/17/22) No No 71 11/06/2019 12/13/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
,Compensation/Employers Liability- Compensation/Employers Liability
'Compliant (12/01/22)
•
•Cyber Liability-Compliant •Cyber Liability(12/17/22)
l' •Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(12/01/22)
Compliant
y3ew33 Compliant 01/01/2022 •General Liability-Compliant •General Liability(01/01/22) No No 472 11/06/2019 10/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/22) '
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/22)
Compliant
vjyw3h Compliant 12/01/2022 •General Liability-Compliant (12/01/22) 11/06/2019T•General Liability � No -No 93 11/30/2021
•Auto Liability-Waived : •Auto Liability I
•
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
j •Errors and Omissions-Waived •Errors and Omissions •
•
•General Requirements- •General Requirements(12/01/22)
Compliant
•
xhw9ee 'Compliant 12/19/2020 •General Liability-Compliant •General Liability(12/19/20) No No 794 11/06/2019 12/07/2020
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/19/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/19/20)
Compliant •
fc4n49 jCompliant 10/21/2022 •General Liability-Compliant •General Liability(10/21/22) No •No 76 11/06/2019 12/01/2021
•
•Auto Liability-Waived •Auto Liability
•Workers •Workers
- Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/21/22)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/21/22)
Compliant
r9r9ey Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 85 11/06/2019 12/06/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
• j Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23) •
Compliant
rp7hx3r Compliant 12/01/2022 •General Liability Compliant •General Liability(01/16/23) 4 No No 85 11/06/2019 11/10/2020
•Auto Liability-Waived •Auto Liability•Workers •Workers
.Compensation/Employers Liability- Compensation/Employers Liability I
Compliant (O1/16/23)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
• •Errors and Omissions-Waived ••Errors and Omissions
•General Requirements- •General Requirements(12/01/22)
Compliant
• . ttnvwn Compliant
•
General Liability
11/15/2022 •General Liability-Complianty(11/35/22) No No 832 11/06/2019 10/15/2020
; •Auto Liability-Waived •Auto Liability
( •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant 1 •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/15/22): '
Compliant
4m3npf Compliant 01/04/2023 •General Liability-Compliant T•General Liability(01/05/23) No INo !94 11/06/20197 11/29/20211
•Auto Liability-Waived •Auto Liability . j
•Workers •Workers ,
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/04/23)
•Cyber Liability-Compliant •Cyber Liability(01/05/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/04/23)
Compliant
_ _--_ --Compliant
•General Liability(12/01/22) No No ---
43fmec Compliant 12/01/2022 •General Liability-Co RV T8 11/06/2019 02/11/20221
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/31/22) I
•Errors and Omissions-Waived •Errors and Omissions 1,
•General Requirements- •General Requirements(12/01/22)
Compliant
Yr3n7- Compliant 10 01/2022�•General Liability-Compliant •General Liability(10/01/22) No No 100 11/06/2019 11/23/20211
Jf PR /
•Auto Liability-Compliant •Auto Liability(10/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
[Compliant (12/05/22)
1 •Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Waived •Errors and Omissions '
•General Requirements- •General Requirements(10/01/22)':
Compliant
i
•General LiabilityI x4747h Compliant 12/02/2022 •General Liability-Compliant01/07/23) No No 86 11/06/2019 12/06/2021�
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/07/23)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/02/22)
Compliant
t33h3v Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/05/23) No No 91 11/06/2019 12/01/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements• •General Requirements(01/01/23),
,Compliant
343pe4 Compliant 12/06/2022 •General Liability-Compliant •General Liability(01/01/23) No No 77 11/06/2019 12/09/2021
Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/06/22)
Compliant
_L_ -1 I 1
39fjet —]mpilant 11/16/2022 •General Liability-Compliant •General Liability(04/09/23) T No No 92 11/06/2019 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/04/23)
•Cyber Liability-Compliant •Cyber Liability(11/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/16/22)
Compliant
vrhejn Compliant 11/11/2022 •General Liability-Compliant •General Liability(11/11/22) No No 93 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers .
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/29/22)
•Cyber Liability-Compliant •Cyber Liability(11/11/22)
•Errors and Omissions-Waived , •Errors and Omissions
•General Requirements- •General Requirements(11/11/22)
Compliant
c3xmwk Compliant 11/26/2022 •General Liability-Compliant •General Liability(11/26/22) No No 85 11/06/2019 12/22/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/30/22)
•Cyber Liability-Compliant •Cyber Liability(11/26/22)
•Errors and Omissions-Waived •Errors and Omissions !
•General Requirements- •General Requirements(11/26/22)i i
Compliant
pw9jrf Non-Compliant 12/15/2021 •General Liability-Non-Compliant •General Liability(12/15/21) No No 78 11/06/2019 01/11/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/30/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived ' •Errors and Omissions
•General Requirements-Non- •General Requirements(12/15/21)
Compliant
I
kecpkn Compliant 12/03/2022 •General Liability-Compliant •General Liability(12/03/22) No No 83 11/06/2019 12/11/2019
•Auto Liability-Compliant •Auto Liability(12/03/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/20/22) 1
•Cyber Liability-Compliant •Cyber Liability(12/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/03/22)
Compliant
:wt3v94 Compliant i 11/01/2022 •General Liability-Compliant ' •General Liability(11/01/22) No No 1121 11/06/2019 11/15/2021
j •Auto Liability-Waived •Auto Liability
1 •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
I
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Compliant •Errors and Omissions(11/01/22)
1 I •General Requirements- •General Requirements(11/01/22)
Compliant
xkjjw3 Compliant 09/01/2022 •General Liability-Compliant •General Liability(09/01/22) No No 112 11/06/2019 10/15/2021
•Auto Liability-Compliant •Auto Liability(09/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/01/22)
•Cyber Liability-Compliant •Cyber Liability(10/13/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/01/22)
Compliant
w4j3oc Compliant 07/01/2022. •General Liability-Compliant •General Liability(07/01/22) No No 112 11/06/2019 10/26/2020
•Auto Liability-Waived •Auto Liability(07/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(07/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
7 xje •Com liant 12 15/2020 •General LiabilityCompliant •General Liability(12/25/20) No '-No 812 11/06/2019 10/16/2020
Y l Y P I - P
•Auto Liability-Waived •Auto Liability
I •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/20)
Compliant
kre4rr Non-Compliant 01/07/2020, •General Liability-Compliant •General Liability(01/07/20) No No 834 11/06/2019 12/06/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (04/28/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- • •General Requirements(01/07/20)
Compliant ' I
_. -... _.. - •General ; --. --
ekmffh Compliant 11/10/202 Y, •General Liability-CompliantLiability(11/10/21) No No 254 11/06/2019 11/01/2021
•Auto Liability-Waived •Auto Liability j
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/10/21)
•Cyber Liability-Waived •Cyber Liability
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/10/21)
Compliant
3tcwj9 Compliant 07/01/2022 •General Liability-Compliant •General Liability(07/01/22) No •No 76 11/06/2019. 12/17/2021,,
•Auto Liability-Compliant •Auto Liability(07/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions 1
•General Requirements- •General Requirements(07/01/22).
Compliant
7j4fy3 Compliant 10/06/2022 •General Liability-Compliant •General Liability(10/06/22) No No 91 10/16/2020 11/24/2021
•Auto Liability-Compliant •Auto Liability(10/06/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
(Compliant (10/06/22)
j •Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•
I •General Requirements- •General Requirements(10/06/22)
1Compliant
• l Liability
omp is •General Liability(12/07/22) I No No 83 02/09/2021 12/09/2021
rjeh(w 'Compliant 12/07/2022 •General Liability-Compliant
•Auto Liability-Compliant •Auto Liability(12/07/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
I i
:Compliant (12/07/22)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Compliant •Errors and Omissions(01/01/23),
•General Requirements- •General Requirements(12/07/22)
Compliant
•
• 1- .
3rknvt Compliant 10/16/2022 •General Liability-Compliant •General Liability(10/16/22) No No 83 10/22/2020 12/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers 1
1 Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (10/16/22)
•Cyber Liability-Compliant . •Cyber Liability(10/16/22)
•
•Errors and Omissions-Waived • •Errors and Omissions j I
•General Requirements- •General Requirements(10/16/22)I
•
•
, i Compliant ', F 1
•
•
wytt73 !Compliant 06/01/2022 •General Liability-Compliant •General Liability(06/01/22) No No 450 11/06/2019. 06/01/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
i
Compliant (01/04/23) 1
•
•Cyber Liability-Compliant •Cyber liability 41/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/01/22).
•
Compliant
rpr3wx Compliant 11/24/2022 •General Liability Compliant 7 •General Liability(12/16/22) No No 99 10/22/2020 10/28/2021,
•Auto Liability-Compliant •Auto Liability(12/16/22) I
•
•Workers •Workers • I i
Compensation/Employers Liability- :Compensation/Employers Liability
Compliant (12/17/22) i j
•Cyber Liability-Compliant •Cyber Liability(11/24/22)
•Errors and Omissions-Waived •Errors and Omissions(12/16/22)
j •General Requirements- • •General Requirements(11/24/22)
Compliant
P /03/2021 .•
'r_ ---
tr7vce
Non-Compliant 12 r•General Liability-Non-Compliant •General Liability(12/03/21) Yes No 90 31/12/2019 01/24/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
!Compensation/Employers Liability- 'Compensation/Employers Liability
•
Non-Compliant (12/03/21)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Non- •Errors and Omissions(12/03/21)•
Compliant •General Requirements(12/03/21)
•General Requirements-Non-
- Compliant
1
•
my3p3h Compliant 10/14/2022 •General Liability-Compliant •General Liability(10/14/22) No No 128 11/06/2019 10/26/2021
•Auto Liability-Waived •Auto Liability
•
•Workers •Workers
Compensation/Employers Liability- '•Compensation/Employers Liability
Compliant (10/14/22)
•Cyber Liability-Compliant •Cyber Liability(10/14/22)
• •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/14/22)•
I _
Compliant •
y
krjk3t Compliant 10/14/2022 •General Liability-Compliant •General Liability(10/14/22) No INo 128 11/06/2019 10/14/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers !
•
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/14/22)
• 1 •Cyber Liability-Compliant •Cyber Liability(10/14/22)
•
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/14/22)'
Compliant
•
• 3yvj3r J '�.Compliant i 09/20/2022 •General Liability-Compliant •General Liability(09/20/22) No No 105 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability •
• Com• pliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(10/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/20/22)
Compliant
i tewph3 Compliant 12/06/2022 •General Liability-Compliant 1 •General Liability(12/06/22) No No g5 11/23/2021 12/03/2021
•Auto Liability-Waived •Auto Liability
•
•Workers ; •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
Compliant (12/06/22)
•
•Cyber Liability-Compliant •Cyber Liability(12/06/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/06/22)
Compliant
x9rcyk Compliant 09/29/2022 •General Liability-Compliant •General Liability(09/29/22) No No 83 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/29/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
I •General Requirements- •General Requirements(09/29/22)
Compliant
tpw3nk Compliant 06/15/2022 •General Liability-Compliant •General Liability(06/15/22) No----- No -- ------ -79 _-------�_-11/06/2019 12/14/2021
•Auto Liability-Compliant •Auto Liability(06/15/22)
•Workers •Workers
Compensation/Employers Liability- ICompensation/Employers Liability
Compliant i(06/15/22)
•Cyber Liability-Compliant •Cyber Liability(06/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/15/22)
' Compliant
nk37jk Non-Compliant 10/15/2022 •General Liability-Compliant •General Liability(10/15/22) No No 139 11/06/2019 12/10/2021
•Auto Liability-Compliant •Auto Liability(10/15/22)
•Workers •Workers
j Compensation/Employers Liability- Compensation/Employers Liability
I Compliant (12/09/22)
•Cyber Liability-No Coverage •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(10/15/22)
Compliant
3frhm7 Compliant 06/01/2022 •General Liability-Compliant •General Liability(11/11/22) No No 63 11/C6/2019 11/11/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/01/22)
Compliant
yktyxt Compliant 09/21/2022 •General Liability-Compliant •General Liability(09/21/22) No No 114 11/06/2019 11/15/2021
•Auto Liability-Waived •Auto Liability(09/21/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/21/22)
•Cyber Liability-Compliant •Cyber Liability(09/21/22)
•Errors and Omissions-Compliant •Errors and Omissions(09/21/22)
•General Requirements- •General Requirements(09/21/22)
Compliant
I
l - - - - 1-
rn3ckp Compliant - 10/14/2022 •General Liability-Compliant •General Liability(10/14/22) [No No 136 11/06/2019 10/15/2020
•Auto Liability-Compliant •Auto Liability(10/14/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/14/22)
•Cyber Liability-Compliant •Cyber Liability(10/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/14/22)
Compliant
_ ——- - --_T - •General Liability(10/28/22)_-- _ -_--- No No 129 11/06/2019 10/12/2021
j3my94 Compliant SO/28/2022 •General Liability-Compliant
•Auto Liability-Compliant •Auto Liability(10/28/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/28/22)
•Cyber Liability-Compliant •Cyber Liability(10/28/22)
•Errors and Omissions-Compliant •Errors and Omissions(10/28/22)
•General Requirements- •General Requirements(10/28/22)
Compliant
Compliant 1/ /2 I -- 1/ -----0
33mant Com t 1 19 022� •General Liability-Compliant •General Liability(11/19/22) No No 141 11/06/2019 10/OB/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/19/22)
•Cyber Liability-Compliant •Cyber Liability(11/19/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/19/22)
Compliant
rcpxjm Compliant 12/16/2022 •General Liability-Compliant •General Liability(01/05/23) No No 76 11/06/2019 12/17/2021
•Auto Liability-Compliant •Auto Liability(01/05/23)
•Workers •Workers
• Compensation/Employers liability- Compensation/Employers Liability
Compliant (01/05/23)
•Cyber Liability-Compliant •Cyber Liability(12/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/16/22)
Compliant
krtyhk Compliant 12/14/2022 •General liability-Compliant •General liability(12/26/22) No No 79 11/06/2019 12/01/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/23/23)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
•Errors and Omissions-Waived rr •Errors and Omissions
•General Requirements- •General Requirements(12/14/22)
Compliant
3e9r1k Compliant 11/18/2022 •General Liability-Compliant •General Liability(11/18/22) No No 94 11/06/2019 08/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/18/22)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/18/22)
Compliant
13hen3e 1Compliant 1O/O4/2022 •General Liability-Compliant •General Liability(03/27/23) No No :92 11/06/2019 10/O4/202O1
•Auto Liability-Waived •Auto Liability
•Workers •Workers !
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/04/22)
•Cyber Liability-Compliant •Cyber Liability(11/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/04/22)
Compliant
ymhxce Compliant 1O/O4/2022 •General Liability-Compliant •General Liability 103/27/23) No No 90 11/06/2019 10/06/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant 1(10/04/22) •
•
•Cyber Liability-Compliant ••Cyber Liability(11/30/22)
•Errors and Omissions-Waived ••Errors and Omissions
•General Requirements- ••General Requirements(10/04/22);I
- Compliant , i
j
Y Compliant .Auto Liability Waivedp •Auto Liability (03/27/23)
- i _—_-- — _-_-- 11/06/2019 2T
kncy73 General LiabilityCompliant •General LiabilityNo No 90 lOn8nO21
•Workers •Workers
i Compensation/Employers Liability- Compensation/Employers Liability
I Compliant (10/04/22) ,
, •Cyber Liability-Compliant •Cyber Liability(11/30/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/04/22)
Compliant
3tntr9 Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 84 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/06/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
fy7fvp Compliant 12/23/2022 •General Liability-Compliant •General Liability(12/23/22) No No 93 11/06/2019 11/30/2021
•Auto liability-Compliant •Auto Liability(12/23/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
,Compliant (12/23/22)
•Cyber Liability-Compliant •Cyber Liability(12/23/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/23/22)'. '
Compliant
Ichk9tn 'Compliant 12/23/2021 •General Liability-Compliant ! •General Liability(12/23/21) No No 447 11/06/2019 10/15/2021
•Auto Liability-Compliant • •Auto Liability(12/23/21) ,
! •Workers •Workers
Compensation/Employers Liability- 1Compensation/Employers Liability
Compliant 1(12/23/21)
•Cyber Liability-Waived I •Cyber Liability
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(12/23/21)1
Compliant
rnvyff Compliant 06/16/2022 •General Liability-Compliant •General Liability(06/16/22) No No .266 11/06/2019! 06/16/2020:
•Auto Liability-Waived •Auto Liability(06/16/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/16/22)
j I ••Cyber Liability-Compliant •Cyber Liability(06/16/22)
•Errors and Omissions-Waived •Errors and Omissions
• i ( •General Requirements- •General Requirements(06/16/22)
I Compliant
ixvjv9p !Compliant t 06/01/2022 •General Liability-Compliant •General Liability(12/01/22) t No No 87 11/06/2019 11/16/2021
• •Auto Liability-Waived •Auto Liability •
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
L Compliant (06/O1/22)
i •Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/01/22)
Compliant
kr39n Compliant 12/08/2022 General LiabilityCompliant •General LiabilityTNo t— 11/06/2019 10/15/2021
P P� - a� INo 84
•Auto Liability-Compliant •Auto Liability(12/08/22) I
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability j
Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
3hkfy4 Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 84 11/06/2019 02/14/2022
•Auto Liability-Compliant •Auto Liability(12/08/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22) •
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
hkv3cm Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 84 11/06/2019 12/03/2021
•Auto Liability-Compliant •Auto Liability(12/08/22)
•Workers . •Workers
I • Compensation/Employers Liability- Compensation/Employers Liability
• j Compliant (12/08/22)
• •Cyber Liability-Compliant I •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
ynrxy4 Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 84 11/06/2019 12/14/2019
•Auto Liability-Compliant •Auto Liability(12/08/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/08/22) ,
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
k4mef7 Compliant 12/08/2022' •General Liability-Compliant •General Liability(12/08/22) No No 84 11/06/2019 12/11/2019
•Auto Liability-Compliant - •Auto Liability(12/08/22)
•Workers •Workers
Compensation/Employers liability- :Compensation/Employers Liability
Compliant E(12/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
971kjn Compliant 12/08/2022 •General Liability-Compliant •General Liability(12/08/22) No No 84 11/06/2019 10/15/2021
•Auto Liability-Compliant •Auto Liability(12/08/22)
•Workers •Workers
Compensation/Employers liability- Compensation/Employers Liability
Compliant (12/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/08/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/08/22)
Compliant
jhvkhe Non-Compliant 12/07/2020 •General Liability-Non-Compliant •General Liability(12/07/20) No No 451 11/06/2019 03/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/27/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/07/20)
Compliant
wptf4v Compliant 01/01/2023 •General Liability-Compliant •General Liability(01/01/23) No No 83 10/28/2020 10/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
jn9khp Compliant 12/03/2022 •General Liability —- (12/03/22)--2_— -- ----Compliant •General Liability y No No 17 11/06/2019 02/14/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/03/22)
•Cyber Liability-Compliant •Cyber Liability(12/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Waived •General Requirements(12/03/22)
rhp93r Compliant 12/14/2022 •General Liability-Compliant •General Liability(12/14/22) No No 57 11/06/2019 01/03/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/16/22)
•Cyber Liability-Compliant •Cyber Liability(12/22/22)
•Errors and Omissions-Waived i •Errors and Omissions
•General Requirements- •General Requirements(12/14/22)
Compliant
hv374j Compliant 11/10/2022 •General Liability-Compliant •General Liability(11/10/22) No No 113 11/06/2019 10/15/2021;
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/10/22)
•Cyber Liability-Compliant •Cyber Liability(11/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/10/22)
Compliant
rpxxmy Compliant 09/01/2022 •General Liability-Compliant •General Liability(12/11/22) No No 86 11/06/2019.. 11/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- ;Compensation/Employers Liability
Compliant (09/01/22)•Cyber Liability-Compliant •Cyber Liability(12/11/22) j
•Errors and Omissions-Waived •Errors and Omissions I 1
•General Requirements- •General Requirements(09/01/22)'
Compliant
jvekxe Compliant 09/01/2022 •General Liability-Compliant •General Liability(12/11/22) No No 86 11/06/2019 11/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/01/22)
' •Cyber Liability-Compliant •Cyber Liability(12/11/22)
i •Errors and Omissions-Waived •Errors and Omissions !
1 •General Requirements- •General Requirements(09/01/22) I j
ICompliant I
j3feyp ,Compliant 07/25/2022 •General Liability-Compliant •General Liability(07/25/22) No No 216 11/06/2019 11/26/2019
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/31/22) •
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/25/22),
l j Compliant
M3t, ke
nY(OS/OS/23) No No[Compliant 01/05/2023 •General Liability-Compliant •General liabil rt 42 11/06/2019 12/10/2021
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability . '
Compliant (01/06/23)
•Cyber Liability-Compliant •Cyber Liability(01/05/23) .
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/05/23)
Compliant
xe3vpr Compliant 09/25/2022, •General Liability-Compliant •General Liability(09/25/22) No No 104 11/06/2019 11/16/2021
•Auto Liability-Compliant •Auto Liability(09/25/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/25/22)
I •Cyber Liability-Compliant 1 •Cyber Liability(09/25/22)
•
•Errors and Omissions-Waived •Errors and Omissions
I j I •General Requirements- •General Requirements(09/25/22)
Compliant
3vtnwm I 1Compllant , 07/O1/2022T•General Liability-Compliant •
•Auto Liability-Waived •General Liability(12/15/22)
•Auto Liability No No 1240 11/06/20191 10/15/2021';
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
! i •Cyber Liability-Compliant •Cyber Liability(12/15/22)
•Errors and Omissions-Waived •Errors and Omissions
• I I •General Requirements- •General Requirements(07/01/22)
j Compliant II
.. .. 1— -
wpyt7 'Compliant 06/04/2022 •General Liability-Compliant •General Liability(06/04/22) I No No 64 11/06/2019 12/29/2021
•Auto Liability-Compliant •Auto Liability(06/04/22)
• •Workers •Workers •
•
Compensation/Employers Liability- Compensation/Employers Liability
•
' Compliant (06/04/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•
' I •General Requirements- •General Requirements(06/04/22)
Compliant
• 9w739t - iCompliant 06/04/2022 •General Liability-Compliant •General Liability(06/04/22) No No 64 11/06/2019 12/29/2021
•Auto Liability-Compliant •Auto Liability(06/04/22)
j 11 •Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
,Compliant (06/04/22)
j •Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/04/22)
'Compliant •
f7ffx3 Compliant 12/09/2022 •General Liability-Compliant •General Liability(12/09/22) I No No 80 10/28/2020 12/12/2021
•Auto Liability-Waived - •Auto Liability
•Workers •Workers •
Compensation/Employers Liability- Compensation/Employers Liability
,,Compliant (12/09/22)
• j I •Cyber Liability-Compliant •Cyber Liability(12/09/22)
•
•Errors and Omissions-Waived •Errors and Omissions
i •General Requirements- •General Requirements(12/09/22) •
' !Compliant
•General Liability � 11/06/2019 01/24/2022
wJ9xty Compliant 06/05/2022 •General Liability-Compliant y(11/10/22) No No 141
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/05/22)
•Cyber Liability-Compliant •Cyber Liability(11/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(06/05/22)
Compliant
•
rmcyxh Compliant 08/08/2022 •General Liability-Compliant •General Liability(08/08/22) No No 94 11/06/2019 10/15/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/08/22)
•
•Cyber Liability-Compliant •Cyber Liability(10/19/22)
•Errors and Omissions-Waived •Errors and Omissions •
•General Requirements- •General Requirements(08/08/22).
'Compliant
fympmy 'Compliant I 12/10/2O22)•General Liability-Compliant , •General Liability(12/10/22) No 79 12/03/2021 12/03/20211
•Auto Liability-Waived •Auto Liability
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
i Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(12/10/22)
•Errors and Omissions-Compliant •Errors and Omissions(12/10/22)
•General Requirements- •General Requirements(12/10/22)
Compliant
•
L
j7xw7h Compliant 11/30/2022' •General Liability-Compliant •General Liability(11/30/22) No No 83 11/23/2021 12/03/2021
• •Auto Liability-Waived •Auto Liability
•
•Workers •Workers
• Compensation/Employers Liability- Compensation/Employers Liability
' Compliant (12/01/22) I I
•Cyber Liability-Compliant •Cyber Liability(12/08/22)•
•Errors and Omissions-Compliant' •Errors and Omissions(11/30/22)
•General Requirements- ! •General Requirements(11/30/22)
Compliant •
•
yphjm4 :Compliant 1 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 77 11/23/2021 12/16/2021
•Auto Liability-Compliant •Auto Liability(11/01/22)
•Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (11/01/22) •
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
I , •Errors and Omissions-Waived •Errors and Omissions
•
• •General Requirements- •General Requirements(11/01/22)
1 Compliant
xe9p7v Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 77 11/23/2021 12/16/2021
•Auto Liability-Compliant •Auto Liability(11/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
l Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived •Errors and Omissions i
•General Requirements- •General Requirements(11/01/22) '
Compliant
1
99h3nx Compliant 11/01/2022. •General Liability-Compliant •General Liability(11/01/22) No No 77 11/23/2021 12/06/2021�
•Auto Liability-Compliant i •Auto Liability(11/01/22)
•
•Workers i •Workers •
Compensation/Employers Liability- ;Compensation/Employers Liability
l i Compliant i(11/01/22)
j •Cyber Liability-Compliant •Cyber Liability(11/01/22)
' •Errors and Omissions-Waived •Errors and Omissions
1 •General Requirements- •General Requirements(11/01/22)
'Compliant
ve7vwc Compliant 11
P� /O1/2022 •General Liability-Compliant •General Liability(11/29/22) No No 65 11/23/2021 12/28/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/29/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
k43hvw Compliant 12/01/2020 •General Liability-Compliant •General Liability(12/01/20) --- No No -_— 778 --- 11/06/2019 07/06/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/20)
Compliant
nvjftn Compliant 12/15/2022 •General Liability-Compliant •General Liability(12/15/22) No No 58 11/06/2019 12/15/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(01/03/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/15/22)
Compliant
e3f33c Compliant 11/09/2022 •General Liability-Complia Compliant t.-- •General Liability(11/09/22) _.----- .- ---- No No 85 10/28/2020 12/08/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Waived •Cyber Liability(11/09/22)
•Cyber Liability-Compliant •Errors and Omissions(11/09/22)
•Errors and Omissions-Compliant •General Requirements(11/09/22)
•General Requirements-
Compliant
krwf3n Compliant 07/01/2022 •General Liability-Compliant •General Liability(11/15/22) No No 86 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(11/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
v9f3tm Compliant 11/12/2022 •General liability-Compliant •General Liability(01/07/23) No No 85 12/01/2021 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/07/23)
•Cyber Liability-Compliant •Cyber Liability(11/12/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/12/22)
Compliant
•
I e74rpp 1- ;
•Auto Liability Waived •Auto Compliant 12/11/2021 •General Liability-Compliant General Liability(12/11/21) ! No No 1833 T 11/06/2019 01/10/2021
Liability
•Workers •Workers
I Compensation/Employers Liability- ICompensation/Employers Liability
.Compliant 1(12/11/21)
•Cyber Liability-Waived 1 •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/11/21)
Compliant
nyjvh7 Compliant 11/05/2022 •General Liability-Compliant •General Liability(11/05/22) No No 107 11/06/2019 10/26/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/05/22)
•Cyber Liability-Compliant •Cyber Liability(11/05/22)
i •Errors and Omissions-Waived •Errors and Omissions
1 I •General Requirements- •General Requirements(11/05/22)
!Compliant
m3j34n -Compliant 08/30/2022 •General Liability-Compliant •General Liability(08/30/22) No No 127 10/27/2021 10/27/2021
1 •Auto Liability-Compliant •Auto Liability(10/28/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/30/22)
•Cyber Liability-Compliant •Cyber Liability(10/15/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/30/22)
Compliant
7yn94p Compliant 08/30/2022 •General Liability-Compliant •General Liability(08/30/22) No No 132 11/06/2019 09/07/2021
•Auto Liability-Compliant •Auto Liability(10/28/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (08/30/22)
•Cyber Liability-Compliant •Cyber Liability(10/15/22)
•Errors and Omissions-Compliant •Errors and Omissions(09/15/22)
•General Requirements- •General Requirements(08/30/22)
Compliant
tx3v7ec Compliant 11/04/2022 •General Liability-Compliant •General Liability(11/04/22) No No 48 11/06/2019 11/24/2021
•Auto Liability-Compliant •Auto Liability(11/04/22) I
•Workers •Workers 1
1 Compensation/Employers Liability- Compensation/Employers Liability 1
Compliant (01/11/23)
•Cyber Liability-Compliant •Cyber Liability(11/05/22) j
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/04/22).
Compliant
•
j93ex7 Non-Compliant 11/01/2021 •General Liability-Non-Compliant •General Liability(11/01/21) Yes No 513 11/06/2019 10/19/2020.
•Auto Liability-Compliant •Auto Liability(11/01/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
•
Non-Compliant (11/01/21)
•Cyber Liability-Waived ! •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(11/01/21)
Compliant
nnvkxt Compliant 07/27/2022 •General Liability-Compliant •General Liability(07/27/22) No No 167 11/06/2019 10/14/2020
•Auto Liability-Compliant •Auto Liability(07/27/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/08/22)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/27/22)
Compliant
wf9p94 Compliant 10/23/2022 •General Liability-Compliant •General Liability(10/23/22) No No 100 11/06/2019 11/23/2021
•Auto Liability-Compliant •Auto Liability(10/23/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/23/22)
•
•Cyber Liability-Compliant •Cyber Liability(11/18/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/23/22)
Compliant
943r7r Compliant 11/24/2022 •General Liability-Compliant •General Liability(11/24/22) No No 86 11/06/2019 12/06/2021
•Auto Liability-Compliant i •Auto Liability(11/24/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber Liability(11/24/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/24/22)
Compliant
4fmry3 Compliant 09/01/2022 •General Liability-Compliant •General Liability(09/01/22) No No 112 10/23/2020 12/02/2020
•Auto Liability-Compliant •Auto Liability(09/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/22)
•Cyber Liability-Compliant •Cyber Liability(09/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/01/22)
Compliant
ykecx4 Compliant 12/03/2022 •General Liability-Compliant •General Liability(12/09/22) No No 65 11/06/2019 12/23/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/06/22)
•Cyber Liability-Compliant •Cyber Liability(12/03/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/03/22)
Compliant
xpw3m3 Compliant 09/30/2022 •General Liability-Compliant •General Liability(09/30/22) INo No 94 11/16/2020 11/29/2021
•Auto Liability-Waived •Auto Liability
•Workers 1 •Workers
Compensation/Employers Liability- .Compensation/Employers Liability
Compliant '(09/30/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(09/30/22)
Compliant
wvch37 Compliant 09/30/2022 •General Liability-Compliant •General Liability(09/30/22) No No 94 12/11/2020 11/29/2021
•Auto Liability-Waived •Auto Liability
•Workers . •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (09/30/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- i •General Requirements(09/30/22)
Compliant
hchnm7 Compliant 12/31/2022 •General Liability-Compliant •General Liability(12/31/22) No No 813 11/06/2019 12/11/2019
•Auto Liability-Waived •Auto Liability
•Workers I •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant ,(12/31/22)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/31/22)
Compliant
p37k7j Compliant 07/01/2022 •General Liability-Compliant •General Liability(12/05/22) No No 86 11/06/2019 12/01/2021
•Auto Liability-Compliant •Auto Liability(12/05/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (07/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/05/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(07/01/22)
Compliant
mwcfvx Compliant 06/08/2022 •General Liability-Compliant •General Liability(06/08/22) No No 226 11/06/2019, 07/20/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (06/08/22)
•Cyber Liability-Compliant •Cyber Liability(12/31/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- I •General Requirements(06/08/22)
Compliant I
! I
•
Ivy37wc tNon-Compliant 01/02/2020 •General Liability-Non-Compliant •General Liability(01/02/20) Yes No 791 11/06/2019 09/16/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (01/02/20)
•Cyber Liability-Waived •Cyber Liability
•
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(01/02/20)
Compliant
i I
4h7cyy Compliant 05/17/2021 •General Liability-Compliant •General Liability(05/17/21) No No 651 11/06/2019 05/11/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/17/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/17/21)
Compliant
xnmchw Compliant 12/01/2022 •General Liability-Compliant •General Liability(12/01/22) t No No 73 11/06/2019 12/17/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions I
i
•General Requirements- •General Requirements(12/01/22)
Compliant
vpvchr ,Compliant 11/22/2022 •General Liability-Compliant •General Liability(11/22/22) No No 90 11/06/2019 02/10/2022
I •Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/30/22)
•Cyber Liability-Compliant •Cyber Liability(11/22/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/22/22)'
Compliant
!hhm3hy ,compliant 11/22/2022 •General Liability-Compliant •General Liability(11/22/22) No No 90 11/06/2019 02/10/2022
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability i '..
Compliant (11/30/22)
•Cyber Liability-Compliant •Cyber Liability(11/22/22)
•
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(11/22/22)'.,
Compliant
3y7m4y ? IComplant 09/03/2022 •General Liability-Compliant •General Liability(09/03/22) No No 126 11/06/2019 10/20/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/07/22)
' •Cyber Liability-Compliant •Cyber Liability(10/18/22)
•Errors and Omissions-Waived •Errors and Omissions
• •General Requirements- •General Requirements(09/03/22)
Compliant
..
!3ec3hf iCompliant 12/21/2022 •General Liability-Compliant •General Liability(12/21/22) No No 44 11/06/2019 01/24/2022
•Auto Liability-Compliant •Auto Liability(12/21/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
;Compliant (12/27/22) 1
•Cyber Liability-Compliant •Cyber Liability(12/21/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/21/22),
Compliant
91Pmff Comp0ant 11/07/2021 •General Liability-Compliant •General Liability(11/07/21) No No 471 11/06/2019 11/02/2021
•Auto Liability-Compliant •Auto Liability(11/07/21)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/07/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
( •General Requirements- •General Requirements(11/07/21)
Compliant ,
j9)3933 Compliant 12/05/2021 •General Liability-Compliant •General Liability(12/05/21) 1 No .No .479 11/06/2019 10/15/2021
•Auto Liability-Compliant •Auto Liability(12/05/21)
•Workers I •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
Compliant 1(12/05/21)
•Cyber Liability-Waived i •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/05/21)j I
Compliant
twcekt Compliant 12/10/2020 •General Liability-Compliant •General Liability(12/10/20) No No 812 11/27/2019 10/27/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- (Compensation/Employers Liability
Compliant (12/10/20)
•Cyber Liability-Waived 1 •Cyber Liability
•Errors and Omissions-Waived . •Errors and Omissions
•General Requirements- •General Requirements(12/10/20)
Compliant
xrckpf Compliant 12/10/2020 •General Liability-Compliant •General Liability(12/10/20) No No 812 11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability
•Workers I •Workers '_,
Compensation/Employers Liability- (Compensation/Employers Liability •
Compliant (12/10/20) i
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/20)
Compliant
yxtk3w Compliant 12/10/2020 •General Liability-Compliant •General Liability(12/10/20) No No 812 11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability
•Workers i •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/20)
Compliant
3ptr9t Compliant 12/10/2020 •General Liability-Compliant •General Liability(12/10/20) No No 812 11/06/2019 10/16/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers '
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/10/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/20)
Compliant
jkfkcx Compliant I 10/28/2022 •General Liability-Compliant •General Liability(10/28/22) No No 126 11/06/2019 10/29/2020
•Auto Liability-Compliant •Auto Liability(10/28/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers liability
Compliant (10/28/22)
•Cyber Liability-Compliant •Cyber Liability(10/28/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/28/22)
Compliant
ph9r33 Non-Compliant 12/03/2020 •General liability-Non-Compliant •General liability(12/03/20) Yes No 455 11/06/2019 01/14/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Non-Compliant (12/03/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(12/03/20)
Compliant
kyx49e Compliant 12/20/2020 •General Liability-Compliant •General Liability(01/06/21) No No 807 11/06/2019 07/20/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/20/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/20/20)
Compliant
yevtp3 Compliant 11/17/2022 •General Liability-Compliant •General Liability(11/17/22) No No 101 11/06/2019 12/06/2021
•Auto Liability-Compliant •Auto Liability(11/17/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/17/22)
•Cyber Liability-Compliant •Cyber Liability(11/17/22)
•Errors and Omissions-Waived •Errors and Omissions
. •General Requirements- •General Requirements(11/17/22)
Compliant
w339iik Compliant I 11/02/2022 •General Liability-Compliant •General Liability(11/10/22) No No 101 11/06/2019 10/15/2021
•Auto Liability-Compliant •Auto Liability(11/10/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/08/22)
•Cyber Liability-Compliant •Cyber Liability(11/02/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/02/22)
Compliant
ffmtech Compliant 11/01/2022 •General Liability-Compliant •General Liability(11/01/22) No No 78 11/06/2019 12/07/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/27/22)
•Cyber Liability-Compliant •Cyber Liability(11/01/22)
•Errors and Omissions-Waived I •Errors and Omissions
•General Requirements- •General Requirements(11/01/22)
Compliant
�933k7p Tcompliant 12/10/2022 •General Liability-Compliant •General Liability(12/15/22) No 'No 80 11/06/2019 11/26/2019
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/15/22)
•Cyber Liability-Compliant •Cyber liability(12/10/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/10/22)
Compliant
7k4t7w Compliant i 10/30/2022 •General Liability-Compliant •General Liability(10/30/22) No No 84 11/06/2019 11/30/2021
i
•Auto Liability-Waived •Auto Liability , j
.; •Workers ••Workers
Compensation/Employers Liability- Compensation/Employers Liability J
Compliant (11/13/22)
•Cyber Liability-Compliant •Cyber liability(11/17/22)
•Errors and Omissions-Waived •Errors and Omissions I
•General Requirements- •General Requirements(10/30/22)I j
Compliant
I
•General 12/01/22) No No 90 11/06/2019 12/06/2021
wf l.amp8ant 12/Ol/2022 •General Liability-Compliant Liability
•Auto Liability-Compliant •Auto Liability(12/01/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
' •Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/22)'
Compliant
J
ytxvxp Compliant 12/09/2022 •General Liability-Compliant •General Liability(12/09/22) No No 84 11/06/2019 12/14/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant '(12/09/22)
•Cyber Liability-Compliant •Cyber Liability(12/09/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/09/22)
Compliant
I
_--- •General
Liability
i-----. -•General Liability(12/21/22) --�No ''No 84 11/06/2019 12/14/2020
3hth79 Compliant 12/09/2022 •General Liability-Compliant
•Auto Liability-Waived •Auto Liability
•Workers i •Workers
Compensation/Employers Liability- Compensation/Employers Liability
;Compliant (12/21/22)
I •Cyber Liability-Compliant •Cyber Liability(12/09/22)
I •Errors and Omissions-Waived •Errors and Omissions
I I •General Requirements- •General Requirements(12/09/22)
,Compliant
•General Liability10/27/2021' 10/27/2021
rvccm3 'Compliant 08/07/2022 •General Liability-Compliant (08/16/22) No No :105 :
•Auto Liability-Compliant •Auto Liability(08/16/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability '
Compliant (08/07/22)
•Cyber Liability-Compliant •Cyber Liability(08/16/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(08/07/22)'
Compliant
t43vhe Compliant 12/02/2022 •General Liability-Compliant •General Liability(12/02/22) 1 No No 93 11/06/2019 11/30/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/02/22)
•Cyber Liability-Compliant •Cyber Liability(12/02/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/02/22)
Compliant
f7t4jm Compliant 11/08/2020 •General Liability-Compliant •General Liability(12/11/20) No No 813 11/06/2019 10/16/2020
•Auto Liability-Compliant •Auto Liability(12/11/20)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/08/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/08/20)
Compliant
ve9yxp Non-Compliant 01/06/2020 •General Liability-Compliant •General Liability(01/06/20) No No 811 11/06/2019 11/04/2020
•Auto Liability-Compliant •Auto Liability(01/06/20)
• •Workers •Workers
•
• Compensation/Employers Liability- Compensation/Employers Liability
••
Compliant (01/06/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(01/06/20)
Compliant
ht4tjc Compliant 12/11/2022 •General Liability-Compliant •General Liability(12/11/22) No No 77 11/06/2019 12/09/2019
•Auto Liability-Compliant •Auto Liability(12/11/22)
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (12/29/22)
•Cyber Liability-Compliant •Cyber Liability(12/14/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/11/22)
Compliant
h94mpr Compliant 11/07/2022' •General Liability-Compliant •General liability(12/19/22) No No 83 11/06/2019 12/10/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/07/22)
•Cyber Liability-Compliant •Cyber Liability(01/23/23)
•Errors and Omissions-Compliant •Errors and Omissions(01/23/23)
•General Requirements- •General Requirements(11/07/22)
Compliant
mhfycw Compliant 12/01/2020 •General Liability-Compliant •General Liability(12/01/20) No No 833 11/06/2019 11/30/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability •
• Compliant (12/01/20)
•
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/01/20)
Compliant
•
• L_
'cfvy7y Compliant 01/01/20231 •General Liability-Compliant •General Liability(01/01/23) •No No i64 11/30/2020T 12/29/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/01/23)
•Cyber Liability-Compliant •Cyber Liability(01/01/23)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(01/01/23)
Compliant
y3vyry Non-Compliant 03/08/2020 •General Liability-Non-Compliant •General Liability(03/08/20) No No 814 11/06/2019 11/04/2020
•Auto Liability-Waived •Auto Liability
• •Workers •Workers
•
Compensation/Employers Liability- Compensation/Employers Liability
• Compliant (03/08/20)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(03/08/20)
Compliant
4tccek Non-Compliant 01/06/2021 •General Liability-Compliant •General Liability(01/06/21) No No 813 11/06/2019 01/06/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/06/21)
•Cyber Liability-Waived •Cyber Liability
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements-Non- •General Requirements(01/06/21)
Compliant
ytvcfw Compliant 12/07/2022 •General Liability-Compliant •General Liability(01/03/23) No No 85 11/06/2019 12/28/2020
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (01/04/23)
•Cyber Liability-Compliant •Cyber Liability(12/07/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(12/07/22)
Compliant
e7wc3x Compliant 05/01/2022 •General Liability-Compliant •General Liability(05/01/22) No No 85 11/06/2019 12/01/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (05/01/22)
•Cyber Liability-Compliant •Cyber Liability(12/01/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(05/01/22)
Compliant
v9nm3x Compliant 10/25/2022 •General Liability-Compliant •General Liability(10/25/22) No No 73 11/06/2019 12/20/2021
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (10/25/22)
•Cyber Liability-Compliant •Cyber Liability(10/25/22)
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(10/25/22)
Compliant
4th447 Compliant 11/01/2022 •General Liability-Compliant •General Liability(01/04/23) No No 77 11/06/2019 11/22/2021:
•Auto Liability-Waived •Auto Liability
•Workers •Workers
Compensation/Employers Liability- Compensation/Employers Liability
Compliant (11/01/22)
•Cyber Liability-Compliant •Cyber Liability(01/04/23) '. '
•Errors and Omissions-Waived •Errors and Omissions
•General Requirements- •General Requirements(11/01/22),
Compliant
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