Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- executive) members. The Board shall, at a minimum, be responsible for the following: a. meeting at least quarterly to review and oversee Xxxxxx’s compliance program, including but not limited to the performance of the Compliance Officer; b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of Xxxxxx’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Compliance Program including the performance of the Compliance Officer. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at Balboa. Xxxxxx shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Vibra Healthcare (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxVibra’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG OIG, pursuant to Section V.B, a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxVibra’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxVibra’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Vibra has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaVibra. Xxxxxx Vibra shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of SDNA (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxSDNA’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxSDNA’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxSDNA’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx SDNA has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaSDNA. Xxxxxx SDNA shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Avanir (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. The Board must include independent (i.e., non- non-employee and non-executive) members. members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of XxxxxxAvanir’s compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx has implemented an effective Compliance Program to meet Federal health care program requirements requirements, FDA requirements, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaAvanir. Xxxxxx shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of CHN (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxCHN’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxCHN’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxCHN’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx CHN has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaCHN. Xxxxxx CHN shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee A committee of the Board of Directors of Balboa (Board“Board Compliance Committee”) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- executive) members. The Board Compliance Committee shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programHill-Rom's Compliance Program, including but not limited to the performance of the Chief Compliance OfficerOfficer and Compliance Committee;
b. submitting ensuring that Hill-Rom adopts and implements policies, procedures, and practices designed to ensure compliance with the OIG a description of the documents requirements set forth in this CIA and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance Federal health care program and in support of making the resolution below during each Reporting Periodrequirements; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Compliance Committee summarizing its review and oversight of XxxxxxHill-Rom’s compliance with all applicable Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Board Compliance Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxHill-Rom’s Compliance Program including the performance of the Chief Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board Compliance Committee has concluded that, to the best of its knowledge, Xxxxxx Hill-Rom has implemented an effective Compliance Program to meet all applicable Federal health care program requirements and the obligations of the CIA.” If the Board Compliance Committee is unable to provide such a conclusion in the resolution, the Board Compliance Committee shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement assure implementation an effective Compliance Program at BalboaHill-Rom. Xxxxxx Hill-Rom shall report to OIG, in writing, any changes in the composition of the BoardBoard Compliance Committee, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement (Hill-Rom Holdings, Inc.)
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Taro (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include an independent (i.e., non- non-executive) members. member. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxXxxx’s compliance programCompliance Program, including but not limited to the performance of the Compliance Officer;Officer and U.S. Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; andand
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of XxxxxxTaro’s compliance with Federal health care program requirements and the obligations of this CIA. CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxXxxx’s Compliance Program including the performance of the Compliance OfficerOfficer and the U.S. Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Xxxx has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaTaro. Xxxxxx Taro shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa (Board) CHSI shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board of Directors must include independent (i.e., non- non-executive) members. The Board of Directors shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programCHSI's Compliance Program, including but not limited to the performance of the Corporate Compliance Officer;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program Privacy Officer and in support of making the resolution below during each Reporting PeriodCorporate Compliance Work Group; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board of Directors summarizing its review and oversight of XxxxxxCHSI’s compliance Community Health Systems, Inc. Corporate Integrity Agreement with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee Board of Directors of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxCHSI’s Compliance Program including the performance of the Corporate Compliance Officerand Privacy Officer and the Corporate Compliance Work Group. Based on its inquiry and review, the Board of Directors has concluded that, to the best of its knowledge, Xxxxxx CHSI has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board of Directors is unable to provide such a conclusion in the resolution, the Board of Directors shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaCHSI. Xxxxxx CHSI shall report to OIG, in writing, any changes in the composition of the BoardBoard of Directors, or any actions or changes that would affect the Board’s Board of Directors’ ability to perform the duties necessary to meet the obligations in this CIA, within 15 30 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa Par Pharmaceutical Companies, Inc. (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. The Board must include independent (i.e., non- executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programPar's Compliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. b. for each Reporting Period of the CIA, adopting the Board shall adopt a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxPar’s compliance with Federal health care program requirements, FDA requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxPar’s Compliance Program for the time period [insert time period], including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Par has implemented an effective Compliance Program to meet Federal health care program requirements requirements, FDA requirements, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to Par Corporate Integrity Agreement provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaPar. Xxxxxx Par shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Sandoz (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include an independent (i.e., non- non-executive) membersmember. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programXxxxxx’x Compliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of Xxxxxx’s Xxxxxx’x compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Xxxxxx’x Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Sandoz has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaSandoz. Xxxxxx Sandoz shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa (Board) CHSI shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board of Directors must include independent (i.e., non- non-executive) members. members. The Board of Directors shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programCHSI's Compliance Program, including but not limited to the performance of the Corporate Compliance Officer;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program Privacy Officer and in support of making the resolution below during each Reporting PeriodCorporate Compliance Work Group; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board of Directors summarizing its review and oversight of XxxxxxCHSI’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee Board of Directors of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxCHSI’s Compliance Program including the performance of the Corporate Compliance Officerand Privacy Officer and the Corporate Compliance Work Group. Based on its inquiry and review, the Board of Directors has concluded that, to the best of its knowledge, Xxxxxx CHSI has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board of Directors is unable to provide such a conclusion in the resolution, the Board of Directors shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaCHSI. Xxxxxx CHSI shall report to OIG, in writing, any changes in the composition of the BoardBoard of Directors, or any actions or changes that would affect the Board’s Board of Directors’ ability to perform the duties necessary to meet the obligations in this CIA, within 15 30 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of IHS (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly bimonthly to review and oversee XxxxxxIHS’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program Compliance Program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxIHS’s compliance with Federal health care program requirements and the obligations of this CIA. At a minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxIHS’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx IHS has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaIHS. Xxxxxx IHS shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 five days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of ABC (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements program requirements, FDA requirements, DEA requirements, and the obligations of this CIA. The Board must include among its membership independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:members.
a. meeting at least quarterly to review and oversee XxxxxxABC’s compliance programCompliance Program, including but not limited to the performance of the Chief Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG pursuant to Section V.B a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of XxxxxxABC’s compliance with Federal health care program requirements requirements, FDA requirements, DEA requirements, and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxABC’s Compliance Program including the performance of the Chief Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx ABC has implemented an effective Compliance Program to meet Federal health care program requirements requirements, FDA requirements, DEA requirements, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaABC. Xxxxxx ABC shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of HOTC (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxHOTC’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxHOTC’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxHOTC’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx HOTC has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaHOTC. Xxxxxx HOTC shall report to OIG, in writing, any changes in the composition of the HOTC’s Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Aventis, Inc., the common U.S. parent of Sanofi US and Genzyme Corporation, (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include an independent (i.e., non- executive) members. member. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxSanofi’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of XxxxxxSanofi’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxSanofi’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Sanofi has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaSanofi. Xxxxxx Sanofi shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of CareMed (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must may include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxCareMed’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG in Annual Reports a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxCareMed’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxCareMed’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx CareMed has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaCareMed. Xxxxxx CareMed shall report to OIG, in writing, any changes in the composition of the Board, or any actions actions, or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.
Appears in 1 contract
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of USWM (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. The Board must include at least one independent (i.e., non- non-executive) members. member. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxUSWM’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of XxxxxxUSWM’s compliance with Federal health Corporate Integrity Agreement – USWM care program requirements requirements, FDA requirements, and the obligations of this CIA. At a minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxUSWM’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx USWM has implemented an effective Compliance Program to meet Federal health care program requirements requirements, FDA requirements, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaUSWM. Xxxxxx USWM shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Beaumont Health (Board) shall be responsible for the the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxWBH’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxWBH’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxWBH’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx WBH has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at Balboa. Xxxxxx shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a changeWBH.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of USPh (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programUSPh's Compliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program Compliance Program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxUSPh’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxUSPh’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx USPh has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIACorporate Integrity Agreement.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaUSPh. Xxxxxx USPh shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of each GIS Party (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board Boards must include independent (i.e., non- non-executive) members. members. The Board Boards shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s the GIS Parties’ compliance programprogram as it relates to the relevant GIS Party, including but not limited to the performance of the Compliance Officer;Officer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; andand
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of Xxxxxxthe relevant GIS Party’s compliance with Federal health care program requirements and the obligations of this CIA. CIA. At a minimum, the resolution for each Board shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx[GIS/GIDE/DCAD]’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx [GIS/GIDE/DCAD] has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is Board(s) are unable to provide such a conclusion in the resolution, the Board Board(s) shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at Balboathe relevant GIS Party. Xxxxxx The GIS Parties shall report to OIG, in writing, any changes in the composition of the Boardtheir respective Boards, or any actions or changes that would affect the Board’s Boards’ ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of MCCG (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board (or a committee of the Board) must include independent (i.e., non- non-executive) members. The Board (or a committee of the Board) shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxMCCG’s compliance programCompliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board (or a committee of the Board) summarizing its review and oversight of XxxxxxMCCG’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors (or name of applicable committee of the Board) has made a reasonable inquiry into the operations of XxxxxxMCCG’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board (or a committee of the Board) has concluded that, to the best of its knowledge, Xxxxxx MCCG has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board (or a committee of the Board) is unable to provide such a conclusion in the resolution, the Board (or a committee of the Board) shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaMCCG. Xxxxxx MCCG shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or an authorized and designated committee of Balboa the Board) of EGS (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board (or its authorized and designated Committee) shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programEGS's Compliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board (or its authorized and designated Committee) summarizing its review and oversight of XxxxxxEGS’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxEGS’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx EGS has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaEGS. Xxxxxx EGS shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee Board of Trustees for KRMC (or a committee of the KRMC Board of Trustees), the Board of Directors Managers for HC (or a committee of Balboa the HC Board of Managers), and the Managing Member(s) of NOSM (or a committee of the NOSM Managing Members) (herein each oversight body shall be referred to as a “Board of Directors” or a “Board”) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIACIA as they relate to their entity. The Each Board must include independent (i.e., non- non-executive) members. The members. Each Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programthe Compliance Program as it relates to their entity, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program Compliance Program as it relates to their entity and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of Xxxxxxtheir entity’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee [insert name of the Board of Directors entity’s governing body] has made a reasonable inquiry into the operations of Xxxxxx’s the Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board [insert name of entity’s governing body] has concluded that, to the best of its knowledge, Xxxxxx [insert name of entity] has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at Balboatheir entity. Xxxxxx KRMC, HC, and NOSM shall report to OIG, in writing, any changes in the composition of the their respective Board, or any actions or changes that would affect the their respective Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Gamma (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include at least one independent (i.e., non- non-executive) membersmember. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxGamma’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxGamma’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxGamma’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Gamma has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaGamma. Xxxxxx Gamma shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa (Board) CHSI shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board of Directors must include independent (i.e., non- non-executive) members. The Board of Directors shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxCHSI’s compliance programCompliance Program, including but not limited to the performance of the Corporate Compliance Officer;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program Privacy Officer and in support of making the resolution below during each Reporting PeriodCorporate Compliance Work Group; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board of Directors summarizing its review and oversight of XxxxxxCHSI’s compliance Community Health Systems, Inc. Corporate Integrity Agreement, Amended with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee Board of Directors of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxCHSI’s Compliance Program including the performance of the Corporate Compliance Officerand Privacy Officer and the Corporate Compliance Work Group. Based on its inquiry and review, the Board of Directors has concluded that, to the best of its knowledge, Xxxxxx CHSI has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board of Directors is unable to provide such a conclusion in the resolution, the Board of Directors shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaCHSI. Xxxxxx CHSI shall report to OIG, in writing, any changes in the composition of the BoardBoard of Directors, or any actions or changes that would affect the Board’s Board of Directors’ ability to perform the duties necessary to meet the obligations in this CIA, within 15 30 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement (Community Health Systems Inc)
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Longwood (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxLongwood’s compliance program, including but not limited to the performance of the Chief Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxLongwood’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxXxxxxxxx’s Compliance Program Program, including the performance of the Chief Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Xxxxxxxx has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaLongwood. Xxxxxx Xxxxxxxx shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programAll Smiles’ Compliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting ensuring that All Smiles adopts and implements policies, procedures, and practices designed to ensure compliance with the OIG a description of the documents requirements set forth in this CIA and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance Federal health care program and in support of making the resolution below during each Reporting Periodrequirements; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of Xxxxxx’s All Smiles’ compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s All Smiles’ Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx All Smiles has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaAll Smiles. Xxxxxx ASDC shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Daiichi (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. The Board must include an independent (i.e., non- non-executive) membersmember. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxDaiichi’s compliance programCompliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each individual member of the Board Board, summarizing its review and oversight of XxxxxxDaiichi’s compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxDaiichi’s Compliance Program during the preceding twelve-month period including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Daiichi has implemented an effective Compliance Program to meet Federal health care program requirements requirements, FDA requirements, and the obligations of the CIACorporate Integrity Agreement.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaDaiichi. Xxxxxx Daiichi shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Astellas (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include an independent (i.e., non- non-executive) members. member. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programAstellas’ Compliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Board, summarizing its review and oversight of Xxxxxx’s Astellas’ compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Astellas’ Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Astellas has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaAstellas. Xxxxxx Astellas shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of ICH (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxICH’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxICH’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxICH’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx ICH has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaICH. Xxxxxx ICH shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of PFH (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxPFH’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxPFH’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxPFH’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx PFH has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaPFH. Xxxxxx PFH shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee Board of Directors of Baptist, or a committee of the Board of Directors of Balboa (Board) ), shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programBaptist's Compliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxBaptist’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxBaptist’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Baptist has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaBaptist. Xxxxxx Baptist shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee Board of Directors (or a committee of the Board of Directors Directors) of Balboa CSI (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxCSI’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxCSI’s compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxCSI’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx CSI has implemented an effective Compliance Program to meet Federal health care program requirements requirement, FDA requirements, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaCSI. Xxxxxx CSI shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement (Cardiovascular Systems Inc)
Board of Directors Compliance Obligations. The Audit Committee of the Amedisys Board of Directors of Balboa Directors, acting through its Compliance and Ethics Committee (Board) Committee), shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board Committee must include independent (i.e., non- non-executive) members. The Board Committee shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxAmedisys’s compliance programCompliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board Committee summarizing its review and oversight of XxxxxxAmedisys’s compliance with Federal health care program requirements and the obligations of this CIA. Amedisys, Inc. and Amedisys Holding, LLC Corporate Integrity Agreement At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors Directors’ Compliance and Ethics Committee has made a reasonable inquiry into the operations of XxxxxxAmedisys’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board Board’s Compliance and Ethics Committee has concluded that, to the best of its knowledge, Xxxxxx Amedisys has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board Committee is unable to provide such a conclusion in the resolution, the Board Committee shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaAmedisys. Xxxxxx Amedisys shall report to OIG, in writing, any changes in the composition of the BoardCommittee, or any actions or changes that would affect the BoardCommittee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of HealthNet (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxHealthNet’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. maintaining and submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxHealthNet’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxHealthNet’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx HealthNet has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaHealthNet. Xxxxxx HealthNet shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Prime (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:members.
a. meeting at least quarterly to review and oversee XxxxxxPrime’s compliance program, including but not limited to the performance of the Compliance Officer;Officer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; andand
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board (or a committee of the Board) summarizing its review and oversight of XxxxxxPrime’s compliance with Federal health care program requirements and the obligations of this CIA. CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxPrime’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Prime has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaPrime. Xxxxxx Prime shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of WCH (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxWCH’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxWCH’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxWCH’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx WCH has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaWCH. Xxxxxx WCH shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Primex (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxPrimex’s compliance program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxPrimex’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxPrimex’s Compliance Program including the performance of the Compliance Officer. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Primex has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaPrimex. Xxxxxx Primex shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Millcreek (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:members.
a. meeting at least quarterly to review and oversee XxxxxxXxxxxxxxx’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxMillcreek’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxXxxxxxxxx’s Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Xxxxxxxxx has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaMillcreek. Xxxxxx Xxxxxxxxx shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of LWCI (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- executive) membersexecutive)members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programXXXX's Compliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxLWCI’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxLWCI’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx LWCI has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaLWCI. Xxxxxx LWCI shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee Board of Directors (or a committee of the Board of Directors Directors) of Balboa Mercy (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxMercy’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolutionresolution approved by the Board of Directors or, signed by as applicable, each member of a Committee of the Board of Directors summarizing its review and oversight of XxxxxxMercy’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee Board of Directors (or a committee of the Board of Directors Directors) has made a reasonable inquiry into the operations of XxxxxxXxxxx’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board (or a committee of the Board of Directors) has concluded that, to the best of its knowledge, Xxxxxx Mercy has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaMercy. Xxxxxx Mercy shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a an action or change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting The Board shall meet at least quarterly to review and oversee Xxxxxx’s compliance programBaxano Surgical's Compliance Program, including but not limited to evaluating its effectiveness and receiving updates about the activities and performance of the Compliance Officer;
b. submitting to the OIG a description of the documents Officer and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting PeriodCompliance Committee; and
c. for b. For each Reporting Period of the CIA, adopting the Board shall adopt a resolution, signed by each individual member of the Board Board, summarizing its review and oversight of Xxxxxx’s Baxano Surgical's compliance with Federal health care program requirements requirements, FDA requirements, and the obligations of this CIA. At a minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Baxano Surgical's Compliance Program Program, including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Baxano Surgical has implemented an effective Compliance Program to meet Federal health care program requirements requirements, FDA requirements, and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaBaxano Surgical. Xxxxxx Baxano Surgical shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s 's ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement (Baxano Surgical, Inc.)
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Good Shepherd (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee XxxxxxGood Shepherd’s compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxGood Shepherd’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxGood Shepherd Hospice, Inc.’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Good Shepherd Hospice, Inc. has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaGood Shepherd. Xxxxxx Good Shepherd shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Xxxxx (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include at least one independent (i.e., non- non-executive) membersmember. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s Xxxxx’x compliance program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of Xxxxxx’s Xxxxx’x compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Xxxxx’x Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Xxxxx has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaXxxxx. Xxxxxx Xxxxx shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Tuomey (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programXxxxxx’x Compliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third third-party resources, in its oversight of the compliance program Compliance Program and in support of making the resolution below during each Reporting Period;
c. for the first, third, and fifth Reporting Periods, considering the results of the Compliance Program Reviews (as described in Section III.A.4.a.v of this CIA); and
c. d. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of Xxxxxx’s Xxxxxx’x compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of Xxxxxx’s Xxxxxx’x Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Tuomey has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaTuomey. Xxxxxx Tuomey shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 five days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors (or a committee of Balboa the Board) of Medicus (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include at least one independent (i.e., non- non-executive) membersmember. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programMedicus's Compliance Program, including but not limited to the performance of the Compliance Officer;
b. submitting to the OIG a description of the documents and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance program and in support of making the resolution below during each Reporting Period; and
c. b. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxMedicus’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxMedicus’s Compliance Program including the performance of the Compliance Officer. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx Medicus has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaMedicus. Xxxxxx Medicus shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement
Board of Directors Compliance Obligations. The Audit Committee of the Board of Directors of Balboa First Call (Board) shall be responsible for the review and oversight of matters related to compliance with Federal health care program requirements and the obligations of this CIA. The Board must include independent (i.e., non- non-executive) members. The Board shall, at a minimum, be responsible for the following:
a. meeting at least quarterly to review and oversee Xxxxxx’s compliance programFirst Call's Compliance Program, including but not limited to the performance of the Compliance OfficerOfficer and Compliance Committee;
b. submitting ensuring that First Call adopts and implements policies, procedures, and practices designed to ensure compliance with the OIG a description of the documents requirements set forth in this CIA and other materials it reviewed, as well as any additional steps taken, such as the engagement of an independent advisor or other third party resources, in its oversight of the compliance Federal healthcare program and in support of making the resolution below during each Reporting Periodrequirements; and
c. for each Reporting Period of the CIA, adopting a resolution, signed by each member of the Board summarizing its review and oversight of XxxxxxFirst Call’s compliance with Federal health care program requirements and the obligations of this CIA. At minimum, the resolution shall include the following language: “The Audit Committee of the Board of Directors has made a reasonable inquiry into the operations of XxxxxxFirst Call’s Compliance Program including the performance of the Compliance OfficerOfficer and the Compliance Committee. Based on its inquiry and review, the Board has concluded that, to the best of its knowledge, Xxxxxx First Call has implemented an effective Compliance Program to meet Federal health care program requirements and the obligations of the CIA.” If the Board is unable to provide such a conclusion in the resolution, the Board shall include in the resolution a written explanation of the reasons why it is unable to provide the conclusion and the steps it is taking to implement an effective Compliance Program at BalboaFirst Call. Xxxxxx First Call shall report to OIG, in writing, any changes in the composition of the Board, or any actions or changes that would affect the Board’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Appears in 1 contract
Samples: Corporate Integrity Agreement