Compliance Officer and President Sample Clauses

Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that: a. to the best of his or her knowledge, except as otherwise described in the report, UHS has implemented and is in compliance with all of 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; and c. he or she understands that the certification is being provided to and relied upon by the United States.
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that: a. to the best of his or her knowledge, except as otherwise described in the report, Good Shepherd 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.
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that: a. to the best of his or her knowledge, except as otherwise described in the report, United Therapeutics 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 United Therapeutics 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 United Therapeutics’ policies and procedures (including those outlined in Section III.J); and d. for each patient assistance program that United Therapeutics or any entity acting on behalf of United Therapeutics operates or participates in (e.g., through cash or in-kind donations), the facts and circumstances relating to the 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 United Therapeutics’ policies and procedures.
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that:‌ a. to the best of his or her knowledge, except as otherwise described in the report, Liberty has implemented and is in compliance with all of 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; and‌ c. he or she understands that the certification is being provided to and relied upon by the United States‌
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that:
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that: a. to the best of his or her knowledge, except as otherwise described in the report, Sandoz is in compliance with all of 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. he or she understands that the certification is being provided to and relied upon by the United States; and d. to the best of his or her knowledge, Sandoz has implemented procedures reasonably designed to ensure that contracts entered into with customers relating to the purchase of Government Reimbursed Products are in compliance with all applicable Federal health care program requirements and Sandoz Policies and Procedures.
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Compliance Officer and President. 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, SNAP has implemented and is in compliance with all of the requirements of this CIA;
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that:‌ a. to the best of his or her knowledge, except as otherwise described in the report, MB2 Dental 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.‌
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Compliance Officer and President. The Implementation Report and each Annual Report shall include a certification by the Compliance Officer and President that:‌ a. to the best of his or her knowledge, except as otherwise described in the report, Flower Mound is in compliance with all of the requirements of this CIA;‌ b. to the best of his or her knowledge, Flower Mound 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, Flower Mound 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.‌‌
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Related to Compliance Officer and President

  • Compliance Officer Within 90 days after the Effective Date, Progenity 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 Progenity, shall report directly to the Chief Executive Officer or the President of Progenity, 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 Progenity. 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 in person to the Board of Directors of Progenity (Board) and shall be authorized to report on such matters to the Board at any time. Written documentation of the Compliance Officer’s reports to the Board shall be made available to OIG upon request; and c. monitoring the day-to-day compliance activities engaged in by Progenity 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. Progenity 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 business days after such a change.

  • Chief Compliance Officer The Chief Compliance Officer of the Trust will be responsible for administering its compliance policies and procedures, shall have sufficient authority and independence within the organization to compel others to adhere to the compliance policies and procedures, shall report directly to the Board of Trustees, shall annually furnish a written report on the operation of the compliance policies and procedures to the Board of Trustees and shall perform such other duties as prescribed by the Board of Trustees.

  • CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION The undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION Pursuant to Section 6(b) and 6(c) of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project, or, in the case of a final disbursement request, the amount entered at Line V of this Appendix E. The undersigned further certify that:

  • Certificate of Financial Officer — Compliance Concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D hereto (i) certifying as to whether a Default has occurred and, if a Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 8.13(b) and Section 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

  • Chief Operating Officer The Chief Operating Officer shall be responsible for managing the day to day operations of the Company and shall see to it that all orders of the Chief Executive Officer are carried into effect.

  • President and Chief Executive Officer The president shall be the chief executive officer of the Trust, unless the Board of Trustees designates the chairman as chief executive officer. The chief executive officer shall see that all orders and resolutions of the Board of Trustees are carried into effect. The chief executive officer shall also be the chief administrative officer of the Trust and shall perform such other duties and have such other powers as the Board of Trustees may from time to time prescribe.

  • Vice President In the absence of the President or in the event of the President’s inability to act, the Vice President, if any (or in the event there be more than one Vice President, the Vice Presidents in the order designated by the Directors, or in the absence of any designation, then in the order of their election), shall perform the duties of the President, and when so acting, shall have all the powers of and be subject to all the restrictions upon the President. The Vice Presidents, if any, shall perform such other duties and have such other powers as the Board may from time to time prescribe.

  • President Unless the Trustees otherwise provide, the President shall preside at all meetings of the shareholders and of the Trustees. Unless the Trustees otherwise provide, the President shall be the chief executive officer.

  • Chief Financial Officer Certificate The Company shall have furnished to the Representative a certificate, dated such Closing Date, of its Chief Financial Officer, in form and substance reasonably satisfactory to the Representative.

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