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<br />Tego Statement of Work <br /> <br /> <br /> <br />11. EXHIBIT A PROJECT COMPLETION FORM <br /> <br />Project Information <br />Project Name HIPAA Security & Risk <br />Assessment <br />SOW # 5005 <br />Customer Orange County Government <br />Project Start Date Project End Date <br />Customer Contact Tego CISA <br />Tego Account Manager Krista Lora Tego Project Manager Greg Manson <br />Post-Delivery Documentation <br />Document Name Date Due Date Delivered <br /> <br />Additional Notes <br /> <br /> <br /> <br /> <br />Customer: Orange County Government Tego Data Systems, LLC <br />Accepted by: Accepted by: <br />Printed Name: Printed Name: <br />Title: Title: <br />Date: Date: <br />Signature of CUSTOMER confirms receipt of documentation, services identified in the project agreement <br />were completed as requested, and the project is now considered closed. <br />Please return signed Project Completion Form to salesops@tegodata.com <br /> <br /> Orange County Government - Tego SOW 5005 9 <br />Docusign Envelope ID: 7A20BED7-118E-4E3E-832D-514C97AB6A49