In accordance with the Gramm-Leach-Bliley Act, any and all information disclosed to Audit Resource Associates, LLC relating in any way to non-public information of your institution shall be deemed to be confidential information. Audit Resource Associates, LLC, or any of its consultants, shall not use non-public information for any purpose other than as reasonably necessary to fulfill the terms of our Agreement, and shall not disclose non-public Information to any third person without the prior consent of the institution. Audit Resource Associates, LLC, or any of its consultants, shall not make non-public information available to any employees, contractors or agents of Audit Resource Associates, LLC except those with a need to know. Audit Resource Associates, LLC, or any of its consultants, shall implement appropriate measures to ensure the security and confidentiality of all non-public information in its possession from time to time, including protecting against any anticipated threats or hazards to the security or integrity of the Customer information and protecting against unauthorized access to, or use of, the non-public information that could result in substantial harm. Work papers utilized in our review process are maintained at the client Institution, therefore, reducing the risk that non-public information could be inadvertently released. Upon request of Institution, Audit Resource Associates, LLC shall supply the Institution from time to time with written certification of compliance with this section.