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Soto, Daniel <br />From: City of Santa Ana < certificate- req uest@ctrax.jd idata.com > <br />Sent: Wednesday, February 28, 2024 5:10 PM <br />To: Soto, Daniel; kayla.rybicki@huntington.com; mcellhiney@nacole.org <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor National Association for Civilian Oversight of Law Enforcement <br />Name: <br />Project NACOLE TBD <br />Number: <br />Project CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />Name: NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW <br />ENFORCEMENT FOR TRAINING AND CONSULTING SERVICES <br />The Certificate of Insurance (COI) submitted indicates that the coverages comply with the <br />insurance requirements. <br />TYPE OF INSURANCE <br />POLICY <br />!EXPIRATION <br />COI DATE <br />FILE NAME <br />NUMBER <br />DATE <br />Certificate of <br />CRIME <br />J0635497A <br />10/t8/2024 <br />12/05/2023 <br />Insurance_ 20231018- <br />_ <br />20241018.pdf <br />CUSTOM COVERAGE <br />J0635497A <br />10/18/2024 <br />02/28/2024 <br />City of Santa <br />Ana.pdf <br />D&O LIABILITY <br />J0635497A <br />10/18/2024 <br />02/28/20214� <br />City of Santa <br />Ana.pdf <br />EPLI <br />J0635497A <br />10/18/2024 <br />02/28/2024 <br />City of Santa <br />Ana.pdf <br />WORKERS COMPENSATION AND <br />ARP 12000218306 <br />04/25/2024 <br />02/28/2024 <br />City of Santa <br />EMPLOYERS' LIABILITY <br />Ana.pdf <br />No further <br />action is required <br />at this <br />time. <br />Thank you, <br />