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DocuSign Envelope ID:78B556CA-0O28-4315-8EF4-948059C1C6F0 <br /> ATTACHMENT B: CERTIFICATION OF FINANCIAL CONDITION <br /> Name of Vendor: NetPlanner Systems, Inc. <br /> The undersigned hereby certifies that: [check all applicable boxes] <br /> The Vendor is in sound financial condition and, if applicable, has received an unqualified audit <br /> opinion for the latest audit of its financial statements. <br /> Date of latest audit: not applicable <br /> The Vendor has no outstanding liabilities, including tax and judgment liens,to the Internal Revenue <br /> Service or any other government entity. <br /> The Vendor is current in all amounts due for payments of federal and state taxes and required <br /> employment-related contributions and withholdings. <br /> The Vendor is not the subject of any current litigation or findings of noncompliance under federal <br /> or state law. <br /> The Vendor has not been the subject of any past or current litigation, findings in any past litigation, <br /> or findings of noncompliance under federal or state law that may impact in any way its ability to <br /> fulfill the requirements of this Contract. <br /> He or she is authorized to make the foregoing statements on behalf of the Vendor. <br /> Note: This is a continuing certification and Vendor shall notify the Contract Lead within 15 days of <br /> any material change to any of the representations made herein. <br /> If any one or more of the foregoing boxes is NOT checked, Vendor shall explain the reason in the <br /> space below: <br /> January 6, 2021 <br /> Signature Date <br /> Mike Dycus, RCDD Vice President <br /> Printed Name Title <br /> [This Certification must be signed by an individual authorized to speak for the Vendor] <br /> 23 <br />