Compliance Officer and Committee Sample Clauses

Compliance Officer and Committee. Alliance/Active/Xxxxx/Xxxx/Xxxxxx Corporate Integrity Agreement
Sample 1
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Compliance Officer and Committee i. A Compliance Officer shall be chosen by the New York State Commissioner of Health. The Compliance Officer shall be responsible for compliance operations, including the review of State and local school district policies and procedures to assure compliance with CMS rules, regulations and guidelines governing federal claims for SSHSP under the Medicaid program, and shall assure the development and oversight of training programs for State and local school district staff on Medicaid rules, regulations and guidelines. The Compliance Officer shall monitor and report on the ongoing payment reviews and annual audits conducted by the Office of the Medicaid Inspector General (“OMIG”) staff and shall oversee any Department internal audit staff assigned to this function. The payment review protocol and sampling methodology shall be subject to review and approval by CMS. The Compliance Officer shall submit and certify comprehensive annual (or more frequent, if circumstances require) reports to CMS on the status of compliance by the State and local school districts. ii. The Compliance Officer shall chair a Compliance Committee that shall oversee and monitor the Program. In addition to the Compliance Officer, the members of the Compliance Committee shall include, at a minimum, the New York State Department of Health (“DOH”) Deputy Commissioner, Office of Health Insurance Programs; the New York State Department of Health Chief Financial Officer; Deputy Commissioner, New York State Education Department, or their respective designees. iii. The Compliance Officer shall report the names, addresses, and phone numbers of him/herself and the members of the Compliance Committee in the annual reports and at any time there is a change in the Compliance Officer or members of the Compliance Committee.
Sample 1
Compliance Officer and Committee 
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Related to Compliance Officer and Committee

  • COMPLIANCE COMMITTEE (1) Within thirty (30) days of the date of this Agreement, the Board shall appoint a Compliance Committee of at least three (3) directors, of which no more than one (1) shall be an employee or controlling shareholder of the Bank or any of its affiliates (as the term “affiliate” is defined in 12 U.S.C. § 371c(b)(1)), or a family member of any such person. Upon appointment, the names of the members of the Compliance Committee and, in the event of a change of the membership, the name of any new member shall be submitted in writing to the Assistant Deputy Comptroller. The Compliance Committee shall be responsible for monitoring and coordinating the Bank's adherence to the provisions of this Agreement. (2) The Compliance Committee shall meet at least monthly. (3) Within sixty (60) days of the date of this Agreement and quarterly thereafter, the Compliance Committee shall submit a written progress report to the Board setting forth in detail: (a) a description of the action needed to achieve full compliance with each Article of this Agreement; (b) actions taken to comply with each Article of this Agreement; and (c) the results and status of those actions. (4) The Board shall forward a copy of the Compliance Committee's report, with any additional comments by the Board, to the Assistant Deputy Comptroller within ten (10) days of receiving such report.

  • Compliance Officer Within 90 days after the Effective Date, Post Acute Medical shall appoint a Compliance Officer and shall maintain a Compliance Officer for the term of the CIA. The Compliance Officer shall be an employee and a member of senior management of Post Acute Medical, shall report directly to the Chief Executive Officer of Post Acute Medical, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for Post Acute Medical. The Compliance Officer shall be responsible for, without limitation: a. developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements;‌‌ b. making periodic (at least quarterly) reports regarding compliance matters directly to the Manager of Post Acute Medical, and shall be authorized to report on such matters to the Manager at any time. Written documentation of the Compliance Officer’s reports to the Manager shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Post Acute Medical as well as any reporting obligations created under this CIA. Any noncompliance job responsibilities of the Compliance Officer shall be limited and must not interfere with the Compliance Officer’s ability to perform the duties outlined in this CIA. Post Acute Medical shall report to OIG, in writing, any changes in the identity of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within five days after such a change.

  • The Joint Committee (a) shall be composed of representatives of the Governments of the Parties; and (b) may establish and delegate its responsibilities to Sub-Committees.

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