Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, Indivior has implemented and is in compliance with all requirements of this CIA;
b. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful; and
c. he or she understands that the certification is being provided to and relied upon by the United States.
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Progenity has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, Progenity has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA;
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful; and
e. he or she understands that the certification is being provided to and relied upon by the United States.
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, Memorial Health is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Memorial Health has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, Memorial Health has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, SDNA is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, SDNA has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, SDNA has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA; and
d. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer of U.S. Healthcare Supply, LLC, Spectrum Diabetic Services, LLC, Heritage Diabetic Supply, Inc, and Dependable Diabetic Supply, LLC that:
a. to the best of his or her knowledge, except as otherwise described in the report, U.S. Healthcare Supply, LLC, Spectrum Diabetic Services, LLC, Heritage Diabetic Supply, Inc, and/or Dependable Diabetic Supply, LLC has implemented and is in compliance with all of the requirements of this CIA; and
b. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer; Chief Executive Officer of CCH Group; and Chief Executive Officer of CCH of New York that:
a. to the best of his or her knowledge, except as otherwise described in the report, CCH [or CCH of New York] is in compliance with all of the requirements of this CIA; and
b. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Compliance Officer and Chief Executive Officer. Each Annual Report shall include a certification by the Chief Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, Amgen is in compliance with the requirements of this CIA;
b. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful;
c. for each disease fund of an Independent Charity PAP to which Amgen made a donation during the Reporting Period, the facts and circumstances relating to the donation were reviewed by competent legal counsel and were found to be in compliance with all applicable Federal health care program requirements, OIG guidance, and Xxxxx’s policies and procedures (including those outlined in Section III.J); and
d. for each Amgen PAP (as defined in Section II.C.4.b above), the facts and circumstances relating to each program were reviewed by competent legal counsel and were found to be in compliance with all applicable Federal health care program requirements, OIG guidance, and Xxxxx’s policies and procedures.
Compliance Officer and Chief Executive Officer. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, VITAS has implemented and is in compliance with all of the requirements of this CIA; and
b. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
Compliance Officer and Chief Executive Officer. In the Implementation Report and each Annual Report, Mylan shall include the following individual certifications by the Compliance Officer and the Chief Executive Officer that:
a. to the best of his or her knowledge, except as otherwise described in the report, Mylan is in compliance with the requirements of this CIA; and
b. he or she has reviewed the report and has made reasonable inquiry regarding its content and believes that the information in the report is accurate and truthful.
