General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to NAB pursuant to Sections 4.1 and 4.2 shall be in the form and with the level of detail reasonably requested by NAB. All financial statements and information provided by the Company or any of its Subsidiaries to NAB pursuant to Sections 4.1 and 4.2 shall be provided under Applicable Accounting Standards with a reconciliation to GAAP. NAB shall provide the Company with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to this Section 4.3(a), including any change in such policies relating to reporting times and delivery methods.
(b) With respect to any information provided by the Company or any of its Subsidiaries to NAB that is contained in, or used in the preparation of, any public disclosure of NAB, the Company shall not provide any such information that contains an untrue statement of a material fact, or omits to state a material fact necessary to make such information not misleading.
(c) With respect to any information provided by NAB or any of its Subsidiaries to the Company that is contained in, or used in the preparation of, any public disclosure of the Company, NAB shall not provide any such information that contains an untrue statement of a material fact, or omits to state a material fact necessary to make such information not misleading.
General Information Requirements. 4.1.1 The PASSE must ensure that enrolled members are notified of the following:
a. Their rights and responsibilities;
b. The roles of their PCP, care coordinator, and case manager;
c. The role of the member in developing and approving the PCSP;
d. How to obtain needed care and services;
e. What to do in an emergency or urgent medical situation;
f. How to pursue a complaint, a grievance, appeal or Fair Hearing;
g. How to report suspected Medicaid fraud, waste and abuse;
h. How to report abuse, neglect and exploitation of themselves or another; and
i. All other requirements and benefits of the PASSE.
4.1.2 The PASSE must provide information to both enrolled members and potential members in accordance with 42 CFR § 438.10. Additionally, and in accordance with the above-referenced CFR, the PASSE must notify enrolled members, on at least an annual basis, of their right to request and obtain information.
4.1.3 The PASSE must make all information provided to potential members and enrolled members, whether required by the Agreement or otherwise, accessible. Additionally, the PASSE must notify all potential or enrolled members of their right to accessible information at no additional cost and how to access information in an accessible format. Notification must be accessible, given in both English and Spanish and be provided in alternative formats when appropriate. At a minimum, “accessible” means that:
a. All member communications, including written materials, spoken scripts and websites must be at or below the sixth (6th) grade comprehension level.
b. All written materials must be provided in a font size no smaller than 12 point.
c. All written materials must be made available in both English and Spanish.
d. For all individuals whose primary language is not English, an interpreter must be provided, free of charge, in accordance with the Federal Limited English Proficiency (LEP) regulations.
e. Interpretation, either oral or written, of any provided information must be made available in any language spoken by the enrolled member or potential member.
f. All written and oral information must be provided in alternative formats, when appropriate, and in a manner that takes into consideration a member’s special needs, including are visual impairment, hearing impairment, limited reading proficiency, or limited English proficiency.
g. Auxiliary aids and services must be made available upon request for enrolled member and potential members with disabilities.
General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to Xxxxxxxx S.p.A. pursuant to Sections 3.01 and 3.02 shall be in the format and detail as reasonably requested by Xxxxxxxx S.p.A. All financial statements and information provided by the Company or any of its Subsidiaries to Xxxxxxxx S.p.A. pursuant to Sections 3.01 and 3.02 shall be provided under IFRS with a reconciliation to GAAP.
(b) If necessary, Xxxxxxxx S.p.A. shall provide the Company with all software and other applications necessary for the Company to prepare and submit to Xxxxxxxx S.p.A. the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from the Company’s financial statements to the required Xxxxxxxx S.p.A. accounting. Xxxxxxxx S.p.A. shall provide the Company with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to Section 3.03(a), including any change in such policies relating to reporting times and delivery methods.
(c) Until the Threshold Date, the Company shall, and shall cause each of its Subsidiaries, to:
(i) maintain Disclosure Controls and Procedures;
(ii) maintain Internal Control Over Financial Reporting; and
(iii) provide quarterly certifications from its relevant officers and employees regarding Disclosure Controls and Procedures and Internal Control Over Financial Reporting, in accordance with Xxxxxxxx S.p.A.’s internal standards.
General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to OM plc pursuant to Section 4.1 shall be in the format and detail as reasonably requested by OM plc. All financial statements and information provided by the Company or any of its Subsidiaries to OM plc pursuant to Section 4.1 shall be provided under IFRS.
(b) Subject to any other policies or procedures adopted by the Board, OM plc shall provide the Company with all software and other applications necessary for the Company to prepare and submit to OM plc the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from the Company’s financial statements to the required OM plc accounting. OM plc shall provide the Company with at least thirty (30) days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to Section 4.2(a), including any change in such policies relating to reporting times and delivery methods.
(c) With respect to any information provided by the Company or any of its Subsidiaries to OM plc that is contained in, or used in the preparation of, any public disclosure of OM plc, the Company shall not provide any such information that contains an untrue statement of a material fact, or omits to state a material fact necessary to make such information not misleading.
General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to ING Group pursuant to Sections 4.1 and 4.2 shall be in the format and detail as reasonably requested by ING Group. All financial statements and information provided by the Company or any of its Subsidiaries to ING Group pursuant to Sections 4.1 and 4.2 shall be provided under IFRS with a reconciliation to GAAP;
(b) ING Group shall provide the Company with all software and other applications necessary for the Company to prepare and submit to ING Group the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from the Company’s financial statements to the required ING Group accounting. ING Group shall provide the Company with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to Section 4.3(a), including any change in such policies relating to reporting times and delivery methods.
(c) With respect to any information provided by the Company or any of its Subsidiaries to ING Group that is contained in, or used in the preparation of, any public disclosure of ING Group, the Company shall not provide any such information that contains an untrue statement of a material fact, or omits to state a material fact necessary to make such information not misleading.
General Information Requirements. (a) All information provided by Corebridge or any of its Subsidiaries to AIG pursuant to Section 6.1 and Section 6.2 shall be in the format and detail as reasonably requested by AIG. All financial statements and information provided by Corebridge or any of its Subsidiaries to AIG pursuant to Section 6.1 and Section 6.2 shall be provided under GAAP. Corebridge shall maintain Internal Control Over Financial Reporting in connection with the preparation of financial statements under GAAP.
(b) AIG shall provide Corebridge with all software and other applications necessary for Corebridge to prepare and submit to AIG the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from Corebridge’s financial statements to the required AIG accounting. AIG shall provide Corebridge with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of Corebridge pursuant to Section 6.3(a), including any change in such policies relating to reporting times and delivery methods.
(c) With respect to any information provided by Corebridge or any of its Subsidiaries to AIG that is contained in, or used in the preparation of, any public disclosure of AIG, Corebridge shall not provide any such information that contains an untrue statement of a material fact, or omits to state a material fact necessary to make such information not misleading.
General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to AXA pursuant to Sections 4.1 and 4.2 shall be in the format and detail as reasonably requested by AXA. All financial statements and information provided by the Company or any of its Subsidiaries to AXA pursuant to Sections 4.1 and 4.2 shall be provided under IFRS with a reconciliation to GAAP. The Company shall maintain Internal Control Over Financial Reporting in connection with the preparation of financial statements under IFRS.
(b) AXA shall provide the Company with all software and other applications necessary for the Company to prepare and submit to AXA the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from the Company’s financial statements to the required AXA accounting. AXA shall provide the Company with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to
General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to Leonardo S.p.A. pursuant to Sections 3.01 and 3.02 shall be in the format and detail as reasonably requested by Leonardo S.p.A. All financial statements and information provided by the Company or any of its Subsidiaries to Leonardo S.p.A. pursuant to Sections 3.01 and 3.02 shall be provided under IFRS with a reconciliation to GAAP.
(b) If necessary, Leonardo S.p.A. shall provide the Company with all software and other applications necessary for the Company to prepare and submit to Leonardo S.p.A. the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from the Company’s financial statements to the required Leonardo S.p.A. accounting. Leonardo S.p.A. shall provide the Company with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to Section 3.03(a), including any change in such policies relating to reporting times and delivery methods.
(c) Until the Threshold Date, the Company shall, and shall cause each of its Subsidiaries, to:
(i) maintain Disclosure Controls and Procedures;
(ii) maintain Internal Control Over Financial Reporting; and
(iii) provide quarterly certifications from its relevant officers and employees regarding Disclosure Controls and Procedures and Internal Control Over Financial Reporting, in accordance with Leonardo S.p.A.’s internal standards.
General Information Requirements. 3.1.1 The DMO must provide information to Enrolled Members in accordance with 42 CFR § 438.10. Additionally, and in accordance with the CFR, the DMO must notify Enrolled Members, on at least an annual basis, of their right to request and obtain information.
3.1.2 The DMO must notify all Enrolled Members when it adopts a policy to discontinue coverage of a service due to moral or religious objections. The notice must be provided at least thirty (30) calendar days prior to the effective date of the policy and must be sent in accordance with the terms of the Agreement and this Amendment.
3.1.3 The DMO must make all information provided to Potential and Enrolled Members, whether required by the Agreement or otherwise, accessible, as defined in Section 3.1.4. Additionally, the DMO must notify all Potential or Enrolled Members of their right to accessible information at no additional cost and how to access information in an accessible format.
3.1.4 At a minimum, "accessible" means that:
a. All member communications, including written materials, spoken scripts, and websites must be at or below the sixth (6th) grade comprehension level.
b. All written materials must be provided in a font size no smaller than 12-point.
c. All written materials critical to obtaining services must be made available in English, Spanish, and Marshallese.
d. For all individuals whose primary language is not English, an interpreter must be provided, free of charge, in accordance with the Federal Limited English Proficiency (LEP) regulations.
e. Interpretation, either oral or written, of any provided information must be made available in any language spoken by the Enrolled Member or Potential Member.
f. All written and oral information must be provided in alternative formats, when appropriate, and in a manner that takes into consideration an Enrolled Member's special needs, including any visual impairment, hearing impairment, limited reading proficiency, or limited English proficiency.
g. Auxiliary aids and services must be made available upon request for Enrolled Members and Potential Members with disabilities.
General Information Requirements. (a) All information provided by the Company or any of its Subsidiaries to AXA pursuant to Sections 4.1 and 4.2 shall be in the format and detail as reasonably requested by AXA. All financial statements and information provided by the Company or any of its Subsidiaries to AXA pursuant to Sections 4.1 and 4.2 shall be provided under IFRS with a reconciliation to GAAP. The Company shall maintain Internal Control Over Financial Reporting in connection with the preparation of financial statements under IFRS.
(b) AXA shall provide the Company with all software and other applications necessary for the Company to prepare and submit to AXA the required financial information including software and other applications to reconcile the income, equity and any required balance sheet accounts from the Company’s financial statements to the required AXA accounting. AXA shall provide the Company with at least 30 days’ notice of any change in its administrative practices and policies as they relate to the obligations of the Company pursuant to Section 4.3(a), including any change in such policies relating to reporting times and delivery methods.
(c) With respect to any information provided by the Company or any of its Subsidiaries to AXA that is contained in, or used in the preparation of, any public disclosure of AXA, the Company shall not provide any such information that contains an untrue statement of a material fact, or omits to state a material fact necessary to make such information not misleading.
