Corporate Compliance Officer. 6. SIUH will appoint a Chief Compliance Officer (“Compliance Officer”) who will have primary responsibility for the development, implementation, coordination and monitoring of SIUH’s compliance and ethics program. In addition, the Compliance Officer will be responsible for coordinating internal compliance audits, developing and overseeing SIUH’s compliance training programs, and serving as an advisor to SIUH and its employees on compliance questions and issues.
Corporate Compliance Officer. Dignity Health has appointed a Corporate Compliance Officer and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be a member of senior management of Dignity Health, shall report directly and jointly to the Chief Executive Officer of Dignity Health and the Chair of the Audit and Compliance Committee of the Dignity Health Board of Directors, 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 Dignity Health. The Corporate Compliance Officer shall be responsible for, without limitation:
Corporate Compliance Officer. Within 90 days after the Effective Date, Prime shall appoint a Corporate Compliance Officer and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be an employee and a member of senior management of Prime, shall, at all times, report directly to both the Chairman, President and the Board of Prime Healthcare Foundation, Inc., 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 Prime. The Corporate Compliance Officer shall be responsible for, without limitation:
Corporate Compliance Officer. 1. XxXxxx represents to the DOT, the State CPOs, and the City that it has created and will maintain a separate and independent position of Corporate Compliance Officer, held by a person who is knowledgeable on DOT’s, Illinois’ and local governments and other public entities in Illinois’ DBE Programs, responsible for the implementation and day-to-day administration of its Corporate Compliance Program. The Corporate Compliance Officer shall report directly to XxXxxx’x Board of Directors and provide reports to the Independent Monitor as defined in section III.X. XxXxxx affirmatively states that the person retained and appointed as its Corporate Compliance Officer was not involved in the Covered Conduct described in section
Corporate Compliance Officer. A full-time Corporate Compliance Officer (“CCO”) who shall have authority over any agents, employees, or officers of the Company involved in sales, solicitation of sales, marketing or enrollment of residential and small commercial customers within the State of Illinois, other than the Chief Executive Officer (“CEO”). The CCO shall report directly to NGE’s CEO. The CCO’s responsibilities shall include:
Corporate Compliance Officer. Allina has represented to OIG that, pursuant to the Allina Compliance Program, it has established the position of Corporate Compliance Officer and appointed an individual to serve in that capacity. The Corporate Compliance Officer shall be responsible for 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. The Corporate Compliance Officer shall be a member of senior management of Allina, report directly to the Chief Executive Officer of Allina, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of Allina, and shall be authorized to report on such matters to the Board of Directors at any time. The Corporate Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by Allina as well as for any reporting obligations created under this CIA. Allina shall report to the OIG, in writing, any changes in the identity or position description of the Corporate Compliance Officer, or any material actions or material changes that would affect the Corporate Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA within 30 days of such a change.
Corporate Compliance Officer. Amedisys represents that it has appointed a Corporate Compliance Officer. The Corporate Compliance Officer shall be responsible for developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health Amedisys, Inc. and Amedisys Specialized Medical Services, Inc. Corporate Integrity Agreement 2 care program requirements. The Corporate Compliance Officer shall be a member of senior management of Amedisys, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of Amedisys, and shall be authorized to report on such matters to the Board of Directors at any time. The Corporate Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by Amedisys as well as for any reporting obligations created under this CIA. Amedisys shall report to OIG, in writing, any changes in the identity or position description of the Corporate Compliance Officer, or any actions or changes that would affect the Corporate Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Corporate Compliance Officer. Amerigroup currently has and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be responsible for 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. The Corporate Compliance Officer shall be a member of senior management of Amerigroup, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of Amerigroup or the Nominating and Corporate Governance Subcommittee of the Board of Directors (Board Committee) and shall be authorized to report on such matters to the Board of Directors or the Board Committee at any time. The Corporate Compliance Officer shall not be or be subordinate to the General Counsel or Chief Financial Officer. The Corporate Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by Amerigroup as well as for any reporting obligations created under this CIA. Amerigroup shall report to OIG, in writing, any changes in the identity or position description of the Corporate Compliance Officer, or any actions or changes that would affect the Corporate Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Corporate Compliance Officer. Child’s Play OT, PLLC will have a dedicated Corporate Compliance Officer (CCO) with the responsibility for the day-to-day operation of the compliance program. The CCO will report directly to the Public Health Director and will at least quarterly report the activities of the compliance program to said Director and the Corporate Compliance Committee. A brief synopsis will be given to the Board of Health (BOH) at least quarterly.
Corporate Compliance Officer. Community Health has appointed a Corporate Compliance Officer. Within 120 days of the effective date of this CCA, Community Health shall ensure that, pursuant to the Corporate Compliance Program, the Corporate Compliance Officer (i) will provide regular (at least quarterly) reports regarding compliance matters directly to the CEO and/or the Board of Directors of Community Health, and shall be authorized to report to the Board of Directors at any time; (ii) shall be responsible for developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CCA and with the requirements of the Federal health care programs; and (iii) shall be responsible for monitoring the day-to-day activities engaged in by CHS to further its compliance objectives as well as for any reporting obligations created under this CCA. In the event a new Corporate Compliance Officer is appointed during the term of this CCA, CHS shall notify OIG, in writing, within fifteen (15) days of such a change.
