Common use of REPORT, IRO REPORTS AND ANNUAL REPORTS Clause in Contracts

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌ 3. a copy of the search result print screens demonstrating that Bhayani has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani and the third-party billing company required by Section III.H (if applicable);‌ 5. a list of all of Bhayani’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani is in compliance with all of the requirements of this IA;‌‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Practitioner shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani Practitioner that includes a summary of all current and prior engagements between Bhayani Practitioner and the IRO;‌ 3. a copy of the search result print screens demonstrating that Bhayani Practitioner has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Practitioner and the third-party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniPractitioner’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani is in compliance with all of the requirements of this IA;‌‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Xxxxxx shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌Xxxxxx;‌ 3. a copy of the search result print screens demonstrating that Bhayani Xxxxxx has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Xxxxxx and the third-third party billing company required by Section III.H (if applicable);‌ 5. a list of all of Bhayani’s Xxxxxx’x locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and and‌ each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌and‌‌ 6. a certification by Bhayani Xxxxxx that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani Xxxxxx is in compliance with all of the requirements of this IA;‌‌IA;‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani I&L shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌I&L;‌ 3. a copy of the search result print screens demonstrating that Bhayani I&L has screened all Covered Persons against the Exclusion List, as required by Section section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani I&L and the third-third party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniI&L’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification certifications by Bhayani I&L Pharmacy, Xxxxxxxxx, and Babchinetskaya that: (a) he or she has they have reviewed the IA in its entirety, understands understand the requirements described within, and maintains maintain a copy for reference; (b) to the best of his or her their knowledge, except as otherwise described in the Implementation Report, Bhayani I&L is in compliance with all of the requirements of this IA;‌‌IA; (c) they have reviewed the Implementation Report and have made a reasonable inquiry regarding its content and believe that the information is accurate and truthful; and (d) they understand that the certification is being provided to and relied upon by the United States.‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani the Practice shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani Xxxx and Village that includes a summary of all current and prior engagements between Bhayani Xxxx or Village and the IRO;‌ 3. a copy of the search result print screens demonstrating that Bhayani the Practice has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Xxxx and Village and the third-third- party billing company required by Section III.H (if applicable);‌ 5. a list of all of Bhayanithe Practice’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Xxxx that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani the Practice is in compliance with all of the requirements of this IA;‌‌IA; (c) he or she has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful; and (d) he or she understands that the certification is being provided to and relied upon by the United States‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Dakwa and HEAG shall submit a written report to OIG summarizing the status of its their implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani Dakwa and HEAG that includes a summary of all current and prior engagements between Bhayani Dakwa and the IRO and HEAG and the IRO;‌ 3. a copy of the search result print screens demonstrating that Bhayani has Dakwa and HEAG have screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌Date;‌‌ 4. a copy of any certifications from Bhayani Dakwa, HEAG and the third-party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniDakwa and HEAG’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Xxxxx, in his individual capacity and on behalf of HEAG, that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani is Dakwa and HEAG are in compliance with all of the requirements of this IA;‌‌IA; (c) he has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful; and (d) he understands that the certification is being provided to and relied upon by the United States‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Xx. Xxxxxx shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current Xx. Xxxxxx and prior engagements between Bhayani and the IRO;‌MRA;‌ 3. a copy of the search result print screens demonstrating that Bhayani Xx. Xxxxxx has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Xx. Xxxxxx and the third-third party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniXx. Xxxxxx and MRA’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Xx. Xxxxxx that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani is Xx. Xxxxxx and MRA are in compliance with all of the requirements of this IA;‌‌IA; (c) he has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and‌ truthful; and (d) he understands that the certification is being provided to and relied upon by the United States

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani PC, Xxxxx, and Bandar shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani PC, Xxxxx, and Bandar that includes a summary of all current and prior engagements between Bhayani PC, Xxxxx, and Bandar and the IRO;‌ 3. a copy of the search result print screens demonstrating that Bhayani has PC, Xxxxx, and Bandar have screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani PC, Xxxxx, and Bandar and the third-party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniPC, Xxxxx, and Bandar’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani PC, Xxxxx, and Bandar that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani is PC, Xxxxx, and Bandar are in compliance with all of the requirements of this IA;‌‌IA; (c) he or she has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and‌ believes that the information is accurate and truthful; and (d) he or she understands that the certification is being provided to and relied upon by the United States

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Xx. Xxxxxxx shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌Xx. Xxxxxxx;‌ 3. a copy of the search result print screens demonstrating that Bhayani Xx. Xxxxxxx has screened all Covered Persons against the Exclusion List, as required by Section section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Xx. Xxxxxxx and the third-third party billing company required by Section III.H (if applicable);‌III.H;‌ 5. a list of all of BhayaniDr. Muttath’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Xx. Xxxxxxx that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani Xx. Xxxxxxx is in compliance with all of the requirements of this IA;‌‌IA; and (c) he or she has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful.‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Xx. Xxxxxxxx and Fleckner, P.C. shall submit a written report to OIG summarizing the status of its their implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current Xx. Xxxxxxxx and prior engagements between Bhayani and the IRO;‌Fleckner, P.C.;‌ 3. a copy of the search result print screens demonstrating that Bhayani Xx. Xxxxxxxx and Fleckner, P.C. has screened all Covered Persons against the Exclusion List, as required by Section III.DIII.E, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Xx. Xxxxxxxx and Fleckner, P.C. and the third-third party billing company required by Section III.H III.I (if applicable);‌applicable);‌‌ 5. a list of all of BhayaniXx. Xxxxxxxx and Fleckner, P.C.’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Xx. Xxxxxxxx and Fleckner, P.C. that: (a) he or she has they have reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her their knowledge, except as otherwise described in the Implementation Report, Bhayani Xx. Xxxxxxxx and Fleckner, P.C. is in compliance with all of the requirements of this IA;‌‌IA; (c) they have reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful; and (d) they understand that the certification is being provided to and relied upon by the United States‌ B. Quarterly Reports‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani LCPCC shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌LCPCC;‌ 3. a copy of the search result print screens demonstrating that Bhayani LCPCC has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani and the third-party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniLCPCC’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 65. a certification certifications by Bhayani Xxxxxxxxxxx X. Xxxxxxx. Xxxxx X.Xxxxxxx, and LCPCC that: (a) he or he/she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani LCPCC is in compliance with all of the requirements of this IA;‌‌IA; (c) he/she has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful; and (d) he/she understands that the certification is being provided to and relied upon by the United States.‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Springfield shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌Springfield;‌ 3. a copy of the search result print screens demonstrating that Bhayani Springfield has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Springfield and the third-third party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniSpringfield’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Xxxxxxxxxxx’s president that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani Springfield is in compliance with all of the requirements of this IA;‌‌IA; (c) he has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful; and (d) he understands that the certification is being provided to and relied upon by the United States‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Hanflink shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. a copy of the notice required by Section III.A, a description of where the notice is posted, and the date the notice was posted;‌ 2. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani that includes a summary of all current and prior engagements between Bhayani and the IRO;‌Hanflink;‌ 3. a copy of the search result print screens demonstrating that Bhayani Hanflink has screened all Covered Persons against the Exclusion List, as required by Section III.D, within 30 days of the Effective Date;‌ 4. a copy of any certifications from Bhayani Hanflink and the third-third party billing company required by Section III.H (if applicable);‌ 5. a list of all of BhayaniHanflink’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 6. a certification by Bhayani Hanflink that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani Hanflink is in compliance with all of the requirements of this IA;‌‌

REPORT, IRO REPORTS AND ANNUAL REPORTS. ‌ A. Implementation Report‌ Within 90 days after the Effective Date, Bhayani Dia-Foot shall submit a written report to OIG summarizing the status of its implementation of the requirements of this IA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Contact required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Contact may have;‌ 2. a list of the Policies and Procedures required by Section III.B.; 3. a copy of the notice required by Section III.AIII.C, a description of where the notice is posted, and the date the notice was posted;‌ 24. the following information regarding the IRO: (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this IA; and (d) a certification from the IRO regarding its professional independence and objectivity with respect to Bhayani Dia-Foot that includes a summary of all current and prior engagements between Bhayani Dia-Foot and the IRO;‌ 35. a copy of the search result print screens demonstrating that Bhayani Dia-Foot has screened all Covered Persons against the Exclusion List, List as required by Section III.D, III.F within 30 days of the Effective Date;‌ 46. a copy of Dia-Foot’s policies and procedures regarding the identification, quantification and repayment of Overpayments required by Section III.H;‌ 7. a copy of any certifications from Bhayani Dia-Foot and the third-party billing company required by Section III.H III.J (if applicable);‌ 58. a list of all of BhayaniDia-Foot’s locations (including locations and mailing addresses), the corresponding name under which each location is doing business, and each location’s Medicare and state Medicaid program provider number(s), and/or supplier number(s); and‌ 69. a certification by Bhayani Xxxxxx, the Compliance Contact, and the President that: (a) he or she has reviewed the IA in its entirety, understands the requirements described within, and maintains a copy for reference; (b) to the best of his or her knowledge, except as otherwise described in the Implementation Report, Bhayani Dia-Foot is in compliance with all of the requirements of this IA;‌‌IA; (c) he or she has reviewed the Implementation Report and has made a reasonable inquiry regarding its content and believes that the information is accurate and truthful; and (d) he or she understands that this certification is being provided to and relied upon by the United States. Xxxxxx and the President also shall certify that (a) the materials and manufacturing process used to fabricate each custom orthotic sold by Dia-Foot adhered to the specifications previously submitted by Dia-Foot to and approved by the Pricing, Data Analysis and Coding (PDAC) Medicare contractor and (b) Dia-Foot adhered to the Quality Standards (as defined above).‌