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DocuSign Envelope ID: 29EAB906-1936-4BAB-83BE-97C974F00293 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK MRS 17B:27B-6(b) Sponsor will be responsible for notifying EDH of modifications in the NJAC 11:23-3.1(c)(2)(iv) Sponsor's benefit plans. MRS 17B:27B-6(b) Sponsor will be solely responsible for the cost of any ineligible claims paid by NJAC 11:23-3.1(c)(2)(v) EDH. MRS 17B:27B-6(b) Sponsor will be solely responsible for any liability incurred on account of any NJAC 11:23-3.1(c)(2)(vi) overdue payments by EDH. MRS 17B:27B-6(b) Sponsor will be solely responsible for procuring any reinsurance or stop -loss NJAC 11:23-3.1(c)(2)(vii) insurance relative to the benefit plans under the Agreement. NIRS 17B:27B-6(c) EDH will maintain appropriate back-up systems against the loss of the NJAC 11:23-3.1(c)(3)(i) records. MRS 178:276-6(c) NJAC 11:23-3.1(c)(3)(ii) EDH will establish and maintain appropriate financial controls. MRS 17B:27B-6(c) Sponsor may at its sole expense employ an outside auditor to conduct any NJAC 11:23-3.1(c)(3)(iii) claims audit under the Agreement. MRS 1713:276-6(c) EDH hereby represents and warrants to Sponsor that EDH has, and during the NJAC 11:23-3.1(c)(3)(iv) term of the Agreement will maintain, general liability insurance, valuable papers insurance, errors and omissions coverage, and such other coverage as required under NJAC 11:23-3.1(c)(3)(iv) in connection with EDH's performance of its obligations under the Agreement. MRS 17B:27B-6(c) EDH will make all records referred to the Agreement, including, without NJAC 11:23-3.1(c)(3)(v)&(vi) limitation, claims disbursements and experience records, available for the Sponsor's inspection from time to time during normal business hours. In addition, the claims disbursements and experience records will be available at Sponsor's request, including monthly reports if requested. NJAC 11:23-3.1(c)(3)(vii) To the extent applicable, EDH will prepare and provide to Sponsor all the data for any prompt -pay reports as may be required for Sponsor to comply with New Jersey law. No prompt -pay penalties are provided for under the Agreement. MRS 1713:2713-7(b) Sponsor shall own the records generated by EDH pertaining to Sponsor, NJAC 11:23-3.2(b) except that EDH shall retain the right to continuing access to books and records to permit EDH to fulfill all of its contractual obligations to Sponsor. MRS 17B:27B-7(c) If the Agreement is canceled, EDH may, with the written agreement of NJAC 11:23-3.2(c) Sponsor, transfer all records to a new administrator instead of retaining them for five years. MRS 176:278-10 All funds remitted to EDH by Sponsor shall be held by EDH in a separate NJAC 11:23-3.5 account maintained in the name of Sponsor or in a separate account maintained jointly in the names of Sponsor and EDH. If funds have been 0