Common use of Implementation and Annual Reports Clause in Contracts

Implementation and Annual Reports. A. Implementation Report. Within one hundred and twenty (120) days after --------------------- the Effective Date of this CIA, Vencor shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA. This Implementation Report shall include: 1. the name, address, phone number and position description of all individuals in positions described in Section III.A; 2. the Charters for the Board of Directors' Committee as required in Section III.A.1; 3. the program for internal audits and reviews and a description of the quality of care infrastructure as required in Sections III.A. and III.A.4; 4. a copy of Vencor's Code of Conduct required by Section III.B.1; 5. the summary of the Policies and Procedures required by Section III.B.2; 6. a description of the training programs required by Section III.C, including a description of the targeted audiences and a schedule of when the training sessions were held and are to be held; 7. a certification by the Compliance Officer that to the best of his or her knowledge: a. the Policies and Procedures required by Section III.B.2 have been developed, are being implemented, and have been made available to all appropriate Covered Persons; b. all Covered Persons and Covered Contractors have completed the Code of Conduct certification required by Section III.B.1; c. all Covered Persons have completed the training and executed the certification required by Section III.C; and d. such certification may also include, if necessary, an explanation of noncompliance.

Implementation and Annual Reports. A. Implementation Report. Within one hundred and twenty (120) 180 days after the effective date of --------------------- the Effective Date of this CIA, Vencor Fresenius shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA. This Implementation Report shall include: 1. the name, address, phone number and position description of all individuals in positions described in Section the Corporate Compliance Officer and the Business Unit Compliance Officers required by section III.A; 2. the Charters for names and positions of the Board members of Directors' Committee as the Compliance Committees required in Section III.A.1by section III.A; 3. the program for internal audits and reviews and a description of the quality of care infrastructure as required in Sections III.A. and III.A.4; 4. a copy of VencorFresenius's Code of Conduct required by Section section III.B.1; 54. the summary A copy of the Policies and Procedures Business Segment Compliance Guidelines required by Section section III.B.2; 65. a description of the training programs required by Section section III.C, including a description of the targeted audiences and a schedule of when the training sessions were held and are to have been or will be held; 76. a certification by the Compliance Officer that to that, except as otherwise described in the best of his or her knowledgeReport: a. the Policies and Procedures Business Segment Compliance Guidelines required by Section section III.B.2 have been developed, are being implemented, completed and have been made available distributed to all appropriate pertinent Covered Persons; b. all new Covered Persons and Covered Contractors have completed the Code of Conduct certification required by Section section III.B.1;; and c. for training required under III.C.2 and C.6, all Covered Persons have completed the training and executed the certification required by Section section III.C; and d. such certification may also includeand for any other training under III.C, if necessary, an explanation of noncomplianceimplementation steps are being taken consistent with the CIA.