Common use of OIG Removal of Legal IRO Clause in Contracts

OIG Removal of Legal IRO. In the event OIG has reason to believe that the Legal IRO does not possess the qualifications described in Paragraph B, has a‌ relationship to Envision prohibited under Paragraph D, or has failed to carry out its responsibilities as described in Paragraph C, OIG shall notify Envision in writing regarding OIG’s basis for determining that the Legal IRO has not met the requirements of this Appendix. Envision shall have 30 days from the date of OIG’s written notice to provide information regarding the Legal IRO’s qualifications, independence or performance of its responsibilities in order to resolve the concerns identified by OIG. If, following OIG’s review of any information provided by Envision regarding the Legal IRO, OIG determines that the Legal IRO has not met the requirements of this Appendix, OIG shall notify Envision in writing that Envision shall be required to engage a new Legal IRO in accordance with Paragraph A of this Appendix. Envision must engage a new Legal IRO within 60 days of its receipt of OIG’s written notice. The final determination as to whether or not to require Envision to engage a new Legal IRO shall be made at the sole discretion of OIG.‌ The Focus Arrangements Review shall consist of two components: a systems review and a transactions review. The Legal IRO shall perform all components of each Focus Arrangements Review. If there are no material changes to Envision’s systems, processes, policies, and procedures relating to Focus Arrangements, the Focus Arrangements Systems Review shall be performed for the first, second and fourth Reporting Periods. If Envision materially changes the Focus Arrangements systems, processes, policies and procedures, the Legal IRO shall perform a Focus Arrangements Systems Review for the Reporting Period in which such changes were made in addition to conducting the systems review for the first, second and fourth Reporting Periods. The Focus Arrangements Transactions Review shall be performed annually and shall cover each of the five Reporting Periods.

OIG Removal of Legal IRO. In the event OIG has reason to believe that the Legal IRO does not possess the qualifications described in Paragraph B, has a‌ a Appendix A relationship to Envision prohibited under Paragraph D, or has failed to carry out its responsibilities as described in Paragraph C, OIG shall notify Envision in writing regarding OIG’s basis for determining that the Legal IRO has not met the requirements of this Appendix. Envision shall have 30 days from the date of OIG’s written notice to provide information regarding the Legal IRO’s qualifications, independence or performance of its responsibilities in order to resolve the concerns identified by OIG. If, following OIG’s review of any information provided by Envision regarding the Legal IRO, OIG determines that the Legal IRO has not met the requirements of this Appendix, OIG shall notify Envision in writing that Envision shall be required to engage a new Legal IRO in accordance with Paragraph A of this Appendix. Envision must engage a new Legal IRO within 60 days of its receipt of OIG’s written notice. The final determination as to whether or not to require Envision to engage a new Legal IRO shall be made at the sole discretion of OIG.‌ OIG. Envision Corporate Integrity Agreement 3 Appendix A The Focus Arrangements Review shall consist of two components: a systems review and a transactions review. The Legal IRO shall perform all components of each Focus Arrangements Review. If there are no material changes to Envision’s systems, processes, policies, and procedures relating to Focus Arrangements, the Focus Arrangements Systems Review shall be performed for the first, second and fourth Reporting Periods. If Envision materially changes the Focus Arrangements systems, processes, policies and procedures, the Legal IRO shall perform a Focus Arrangements Systems Review for the Reporting Period in which such changes were made in addition to conducting the systems review for the first, second and fourth Reporting Periods. The Focus Arrangements Transactions Review shall be performed annually and shall cover each of the five Reporting Periods.

OIG Removal of Legal IRO. In the event OIG has reason to believe that the Legal IRO does not possess the qualifications described in Paragraph Section B, has a‌ a relationship to Envision IHS prohibited under Paragraph Section D, or has failed to carry out its responsibilities as described in Paragraph Section C, OIG shall notify Envision in writing regarding OIG’s basis for determining that the Legal IRO has not met the requirements of this Appendix. Envision shall have 30 days from the date of OIG’s written notice to provide information regarding the Legal IRO’s qualificationsmay, independence or performance of at its responsibilities in order to resolve the concerns identified by OIG. Ifsole discretion, following OIG’s review of any information provided by Envision regarding the Legal IRO, OIG determines that the Legal IRO has not met the requirements of this Appendix, OIG shall notify Envision in writing that Envision shall be required require IHS to engage a new Legal IRO in accordance with Paragraph Section A of this Appendix. Envision IHS must engage a new Legal IRO within 60 days of termination of the Legal IRO. Prior to requiring IHS to engage a new Legal IRO, OIG shall notify IHS of its receipt intent to do so and provide a written explanation of why OIG believes such a step is necessary. To resolve any concerns raised by OIG, IHS may present additional information regarding the Legal IRO’s written noticequalifications, independence, or performance of its responsibilities. The OIG will attempt in good faith to resolve any differences regarding the Legal IRO with IHS prior to requiring IHS to terminate the Legal IRO. However, the final determination as to whether or not to require Envision IHS to engage a new Legal IRO shall be made at the sole discretion of OIG.‌ OIG. The Focus Arrangements Review shall consist of two components: a systems review and a transactions review. The Legal IRO shall perform all components of each Focus Arrangements Review. If there are no material changes to EnvisionIHS’s systems, processes, policies, and procedures relating to Focus Arrangements, the Focus Arrangements Systems Review shall be performed for the first, second first and fourth Reporting Periods. If Envision IHS materially changes the Focus Arrangements systems, processes, policies policies, and procedures, the Legal IRO shall perform a Focus an Arrangements Systems Review of the material changes for the Reporting Period in which such changes were made in addition to conducting the systems review for the first, second first and fourth Reporting Periods. The Focus Arrangements Transactions Review shall be performed annually and shall cover each of the five Reporting Periods.

OIG Removal of Legal IRO. In the event OIG has reason to believe that the Legal IRO does not possess the qualifications described in Paragraph Section B, has a‌ a relationship to Envision Tuomey prohibited under Paragraph Section D, or has failed to carry out its responsibilities as described in Paragraph Section C, OIG shall notify Envision Tuomey in writing regarding OIG’s basis for determining that the Legal IRO has not met the requirements of this Appendix. Envision Tuomey shall have 30 days from the date of OIG’s written notice to provide information regarding the Legal IRO’s qualifications, independence independence, or performance of its responsibilities in order to resolve the concerns identified by OIG. If, following OIG’s review of any information provided by Envision Tuomey regarding the Legal IRO, OIG determines that the Legal IRO has not met the requirements of this Appendix, OIG shall notify Envision Tuomey in writing that Envision Tuomey shall be required to engage a new Legal IRO in accordance with Paragraph Section A of this Appendix. Envision Tuomey must engage a new Legal IRO within 60 days of its receipt of OIG’s written notice. The final determination as to whether or not to require Envision Tuomey to engage a new Legal IRO shall be made at the sole discretion of OIG.‌ OIG. The Focus Arrangements Review shall consist of two components: a systems review and a transactions review. The Legal IRO shall perform all components of each Focus Arrangements Review. If there are no material changes to Envision’s Xxxxxx’x systems, processes, policies, and procedures relating to Focus Arrangements, the Focus Arrangements Systems Review shall be performed for the first, second first and fourth Reporting Periods. If Envision Tuomey materially changes the Focus Arrangements systems, processes, policies policies, and procedures, the Legal IRO shall perform a Focus an Arrangements Systems Review for the Reporting Period in which such changes were made in addition to conducting the systems review for the first, second first and fourth Reporting Periods. The Focus Arrangements Transactions Review shall be performed annually and shall cover each of the five Reporting Periods.