Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, Extendicare and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Extendicare fails to establish and effectively implement any of the following obligations as described in Section III:
a. a Compliance Officer;
b. a Compliance Committee;
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, Progenity and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) per obligation for each day Progenity fails to establish, implement or comply with any of the following obligations as described in Sections III:
a. a Compliance Officer;
b. a Compliance Committee;
c. the Board compliance obligations as required by Section III.A.3.;
d. the management certification obligations and the development and implementation of a written process for Certifying Employees, as required by Section III.A.4;
e. written Policies and Procedures;
f. the development of a written training plan and the training and education of Covered Persons, Arrangements Covered Persons, and Board members;
g. the Focus Arrangements Procedures and/or Focus Arrangements Requirements;
h. a risk assessment and internal review process;
i. a Disclosure Program;
j. Ineligible Persons screening and removal requirements;
k. notification of Government investigations or legal proceedings;
l. policies and procedures regarding the repayment of Overpayments; and
m. reporting of Reportable Events.
2. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Progenity fails to engage and use an IRO, as required by Section III.E, Appendix A, Appendix B, or Appendix C.
3. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Progenity fails to timely submit (a) a complete Implementation Report or Annual Report, (b) a certification to OIG in accordance with the requirements of Section V, or (c) a complete response to any request for information from OIG.
4. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Progenity fails to submit any Arrangements Review Report in accordance with the requirements of Section III.E and Appendix B.
5. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Progenity fails to submit any Claims Review Report in accordance with the requirements of Section III.E and Append...
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, Post Acute Medical and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Post Acute Medical fails to establish, implement or comply with any of the following obligations as described in Sections III:
a. a Compliance Officer;
b. a Compliance Committee;
c. the Manager’s compliance obligations;
d. the management certification obligations and the development and implementation of a written process for Certifying Employees, as required by Section III.A.4;
e. written Policies and Procedures;
f. the development of a written training plan and the training and education of Covered Persons, Arrangements Covered Persons, and Manager;
g. the Focus Arrangements Procedures and/or Focus Arrangements Requirements;
h. a risk assessment and internal review process;
i. a Disclosure Program;
j. Ineligible Persons screening and removal requirements;
k. notification of Government investigations or legal proceedings;
l. policies and procedures regarding the repayment of Overpayments; and
m. reporting of Reportable Events.
2. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Post Acute Medical fails to engage and use an IRO, as required by Section III.E, Appendix A, or Appendix B.
3. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Post Acute Medical fails to submit a complete Implementation Report, Annual Report, or any certification to OIG in accordance with the requirements of Section V by the deadlines for submission.
4. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day Post Acute Medical fails to submit any Arrangements Review Report in accordance with the requirements of Section III.E and Appendix B.
5. A Stipulated Penalty of $1,500 for each day Post Acute Medical fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date Post Acute Medical fails to grant access.)
6. A Stipulated Penalty of $50,000 for each false certification submi...
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, Apria and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, GSK and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day GSK fails to establish and implement any of the following obligations as described in Section III:
a. a Compliance Officer;
b. a Compliance Committee;
c. the Board compliance obligations, including the resolution from the Board;
d. the management accountability and certification obligations;
e. a written Code of Conduct;
f. written Policies and Procedures;
g. the training of Covered Persons, Relevant Covered Persons, Management, and Board Members;
h. a TRACER program;
i. a Disclosure Program;
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, LFAC and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) per obligation for each day LFAC fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for LFAC and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; f. report a Reportable Event in accordance with Section III.G; or
Stipulated Penalties for Failure to Comply with Certain Obligations. 1. Unless otherwise specified herein, any Breach of any term of this CIA shall be subject to a Stipulated Penalty of $2,500 per day.
a. The Stipulated Penalty shall begin to accrue on the day that the Breach occurs and shall continue to accrue for each day that the Provider fails to comply with the term of this CIA giving rise to the Breach. If the Provider cures the Breach, Stipulated Penalties shall cease accruing on the date that the Provider cures the Breach.
b. The penalty shall be assessable for each Breach of any term of this CIA, independent of any other Breach of this CIA.
2. In addition to any other penalty that may be assessed under the terms of this CIA, Provider’s failure to cooperate, respond or respond completely or timely, in connection with any request made by OMIG, or its duly authorized representative under Section VII – OMIG’s Inspection, Audit and Review Rights shall be subject to a Stipulated Penalty of $1,500 per day.
a. The Stipulated Penalty shall begin to accrue on the day that the Breach occurs and shall continue to accrue for each day that the Provider fails to comply with the term of this CIA giving rise to the Breach. If the Provider cures the Breach, Stipulated Penalties shall cease accruing on the date that the Provider cures the Breach.
b. The penalty shall be assessable for each Breach of any term of this CIA, independent of any other Breach of this CIA.
3. A Stipulated Penalty of $50,000 shall be imposed for each false certification submitted by or on behalf of Provider as part of its Implementation Report, Annual Reports, additional documentation to a report (as requested by OMIG), or as otherwise required by this CIA. In addition to any other remedy available to OMIG under the terms of this CIA, a false certification may also subject the person making the false certification to criminal prosecution for a misdemeanor or felony under the New York State Penal Law.
4. A Stipulated Penalty of $50,000 shall be imposed for each false statement made by or on behalf of Provider under this CIA. Stipulated Penalties for false statements will apply to each false statement. In addition to any other remedy also available to OMIG under the terms of this CIA, a false statement may subject the person making the false statement to criminal prosecution for a misdemeanor or felony under the New York State Penal Law.
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, TGS and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day TGS fails to establish, implement or comply with any of the following obligations as described in Sections III:
a. a Chief Compliance Officer;
b. written Policies and Procedures;
c. training and education of Covered Persons, and Arrangements Covered Persons;
d. the Focus Arrangements Procedures and/or Focus Arrangements Requirements;
e. a risk assessment and internal review process;
f. a Disclosure Program;
g. Ineligible Persons screening and removal requirements;
h. notification of Government investigations or legal proceedings;
i. policies and procedures regarding the repayment of Overpayments; and
j. reporting of Reportable Events
2. A Stipulated Penalty of $1,000 for each day TGS fails to comply fully and adequately with any obligation of this CIA. OIG shall provide notice to TGS stating the specific grounds for its determination that TGS has failed to comply fully and adequately with the CIA obligation(s) at issue and steps TGS shall take to comply with the CIA. (This Stipulated Penalty shall begin to accrue 10 days after the date TGS receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, MBPC and OIG hereby agree that failure to comply with certain obligations set forth in this IA (unless a timely written request for an extension has been submitted and approved in accordance with Section B below) may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day MBPC fails to:
a. appoint a Compliance Officer as required by Section III.A;
b. establish and/or post a notice in accordance with the requirements of Section III.B;
c. complete the training required for Covered Persons and maintain training certifications, in accordance with the requirements of Section III.C;
d. engage and use an IRO in accordance with the requirements of Section III.D, Appendix A, and Appendix B; e. screen Covered Persons in accordance with the requirements of Section III.E or require Covered Persons to disclose if they are debarred, excluded, suspended or are otherwise considered an Ineligible Person in accordance with the requirements of Section III.E; and maintain documentation of screening and disclosure requirements in accordance with the requirements of Section III.E;
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, Xxxxxx and OIG hereby agree that failure to comply with certain obligations as set forth in this CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $2,500 (which shall begin to accrue on the day after the date the obligation became due) for each calendar day Xxxxxx fails to establish and implement any of the following obligations as described in Section III:
a. a Compliance Officer;
b. a Compliance Committee;
c. a written Code of Conduct;
d. written Policies and Procedures;
e. the training of Covered Persons and Arrangements Covered Persons; f. the Focus Arrangements Procedures and/or Focus Arrangements Requirements described in Sections III.D.1 and III.D.2; g. a Disclosure Program;
