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.
Appears in 3 contracts
Samples: Corporate Integrity Agreement (Progenity, Inc.), Corporate Integrity Agreement (Progenity, Inc.), Corporate Integrity Agreement
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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity Post Acute Medical is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity Post Acute Medical 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;CIA;
c. to the best of his or her knowledge, Progenity Post Acute Medical has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA;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; andand
e. he or she understands that the certification is being provided to and relied upon by the United States.States.
Appears in 2 contracts
Samples: Corporate Integrity Agreement, Corporate Integrity Agreement
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:of KRH that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity KRHS is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity KRHS 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;CIA;
c. to the best of his or her knowledge, Progenity XXXX has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA;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.States.
Appears in 1 contract
Samples: Corporate Integrity Agreement
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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity Greenway is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity Greenway has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx LawStatute, including the Focus Arrangements Procedures required in Section III.D III.E of the CIA;CIA;
c. to the best of his or her knowledge, Progenity Greenway has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 III.E.2 of the CIA;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; andand
e. he or she understands that the certification is being provided to and relied upon by the United StatesStates. .
Appears in 1 contract
Samples: Corporate Integrity Agreement
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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity ResMed is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity ResMed has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx Law, Statute, including the Focus Arrangements Procedures required in Section III.D of the CIA;
c. to the best of his or her knowledge, Progenity ResMed has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 III.D.3 of the CIA;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; andand
e. he or she understands that the certification is being provided to and relied upon by the United States.States.
Appears in 1 contract
Samples: Corporate Integrity Agreement
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 Xxxxxxxxx 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.
Appears in 1 contract
Samples: Corporate Integrity Agreement
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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity CRMC is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity CRMC 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;CIA;
c. to the best of his or her knowledge, Progenity CRMC has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA;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; andand
e. he or she understands that the certification is being provided to and relied upon by the United States.States.
Appears in 1 contract
Samples: Corporate Integrity Agreement
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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity Respironics has implemented and complies with is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity Respironics has implemented procedures reasonably designed to ensure that all Focus Arrangements do not violate the Anti-Kickback Statute and Xxxxx LawStatute, including the Focus Arrangements Procedures required in Section III.D of the CIA;CIA;
c. to the best of his or her knowledge, Progenity Respironics has fulfilled the requirements for New and Renewed new or renewed Focus Arrangements under Section III.D.2 of the CIA;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; andand
e. he or she understands that the certification is being provided to and relied upon by the United States.States.
Appears in 1 contract
Samples: Corporate Integrity Agreement
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 Cordant is in compliance with all of the requirements of this CIA;
b. to the best of his or her knowledge, Progenity Cordant 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 Cordant 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.
Appears in 1 contract
Samples: Corporate Integrity Agreement
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:that:
a. to the best of his or her knowledge, except as otherwise described in the report, Progenity WBH is in compliance with all of the requirements of this CIA;CIA;
b. to the best of his or her knowledge, Progenity WBH 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;CIA;
c. to the best of his or her knowledge, Progenity WBH has fulfilled the requirements for New and Renewed Focus Arrangements under Section III.D.2 of the CIA;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; andand
e. he or she understands that the certification is being provided to and relied upon by the United States.States.
Appears in 1 contract
Samples: Corporate Integrity Agreement