PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (3)

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Services Agreement Prudential Provided by Prudential Retirement Insurance and Annuity Company 13. Market Timing/Excessive Trading Monitoring Program. Plan Sponsor agrees that Participant transactions will be subject to Prudential's Market Timing/Excessive Trading Program, as described in the Disclosures section of the Implementation Workbook. 14. Records Retention. After the termination of the Agreement, Prudential will retain all books and records in its possession, whether in hard copy or in an electronic format, relating to the Plan for such period as required by law and its Records Management Program. Prudential will cooperate in providing to the Plan Sponsor (or its successor or designee) such information relating to the Plan or copies of materials in its possession upon request and at the Plan Sponsor's expense. 15. Audits. The Plan Sponsor shall have the right to conduct an audit of Prudential's performance of the Services, including through the inspection of Prudential's records and information maintained in connection therewith, and Prudential agrees to reasonably cooperate with such audit; provided that (i) Prudential receive written notice setting forth the anticipated objectives, scope, procedures and information and records required relating to the audit no less than thirty (30) days, (ii) such audits may not be conducted more frequently than once per Plan Year without Prudential's written consent, and (iii) the Plan Sponsor will reimburse Prudential for the expenses and costs it incurs in providing such cooperation. Prudential agrees to reasonably cooperate with any audit relating to the Plan conducted by applicable regulatory agencies. 16. Insurance. Prudential shall at all times during the term of this Agreement, at its own cost and expense, carry and maintain commercially reasonable insurance coverage, including the insurance policies listed below. • Worker's Compensation and Employer's Liability insurance, with statutory limits for workers' compensation and Employer's Liability limits of $1,000,000 per accident. • Commercial General Liability insurance, insuring against claims for bodily injury, property damage, completed operations and contractual liability with a limit of $1,000,000 per occurrence and $2,000,000 in the aggregate. • Automobile Liability insurance covering all owned, non -owned, hired and leased vehicles used in the performance of this Agreement with a combined single limit of $1,000,000. • Casualty Umbrella or Excess Liability follow -form insurance in the amount of $5,000,000. • Professional Liability or Errors & Omissions insurance with limits of at least $5,000,000 each claim or wrongful act with a $250,000,000 deductible. • Fidelity Bond or Comprehensive Crime insurance covering employee dishonesty with limits of at least $5,000,000 each claim with a $250,000,000 deductible. • Cyber Risk or Privacy Liability insurance with limits of at least $5,000,000 each claim or wrongful act with a $250,000,000 deductible. Prudential will be solely responsible to pay and determine the deductibles on these insurance policies, which will be issued by insurance carriers with an A.M. Best rating of A- or better. In the event that any of the above -described insurance policies are written on a claims -made basis, then such policy or policies shall be maintained during the entire period of the Agreement and for a period of two (2) years following the termination or expiration of the Agreement. Prudential will provide reasonable notice of any material adverse change or cancellation of the above -described insurance coverage. Plan Sponsor shall be included as an additional insured on the above -referenced policies. Certificates of insurance matching the terms of this section will be provided upon the Plan Sponsor's reasonable written request. This section does not limit or expand Prudential's indemnification obligations.